| 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. |
| 1302003133WL007136 | HP-02-003-133-00106400/440 | 1 | Suresh Kumar | 1302003133/LD/8000052662 | LDW/Plantation work village Miyanth | 3275 | 1302003133NRG23070720220120446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | HP1302003_070722APB_FTO_24181 | 120446 |
| 1302003WL0008953 | HP-02-003-133-00106400/440 | 1 | Suresh Kumar | 1302003133/LD/8000052662 | LDW/Plantation work village Miyanth | 3275 | 1302003133NRG23190720220147024 | Processed | | 25/07/2022 | HP1302003_190722FTO_27980 | 147024 |