| 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. |
| 1302003122WL019600 | HP-02-003-122-00104700/184 | 2 | Durgo Devi | 1302003122/FP/8000102744 | P/W Adana Bhraduin | 8390 | 1302003122NRG23051120220292749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | HP1302003_061122APB_FTO_61740 | 292749 |
| 1302003WL0020712 | HP-02-003-122-00104700/184 | 2 | Durgo Devi | 1302003122/FP/8000102744 | P/W Adana Bhraduin | 8390 | 1302003122NRG23261120220307099 | Processed | | 03/12/2022 | HP1302003_291122FTO_67216 | 307099 |