| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1302003111WL021103 | HP-02-003-111-00103700/101 | 2 | Nuren Bagam | 1302003111/FP/8000085887 | C/o Pro.work Nal Madhi | 9465 | 1302003111NRG23061220220312353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | HP1302003_071222APB_FTO_69646 | 312353 |
| 1302003WL0021687 | HP-02-003-111-00103700/101 | 2 | Nuren Bagam | 1302003111/FP/8000085887 | C/o Pro.work Nal Madhi | 9465 | 1302003111NRG23201220220320225 | Processed | | 27/12/2022 | HP1302003_201222FTO_72522 | 320225 |