| 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. |
| 1302003118WL021004 | HP-02-003-118-00132100/105 | 4 | Iswar | 1302003118/LD/8000074146 | c/o Land Dev / Prot Work Sanjunhi | 9864 | 1302003118NRG23061220220310518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | HP1302003_061222APB_FTO_69289 | 310518 |
| 1302003WL0021417 | HP-02-003-118-00132100/105 | 4 | Iswar | 1302003118/LD/8000074146 | c/o Land Dev / Prot Work Sanjunhi | 9864 | 1302003118NRG23131220220317165 | Processed | | 21/12/2022 | HP1302003_141222FTO_70979 | 317165 |