| 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. |
| 1302003117WL001395 | HP-02-003-117-00103500/406 | 1 | Maheshwari | 1302003117/FP/8000098465 | C/o Pro.work Panglui | 1056 | 1302003117NRG23070520220024094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | HP1302003_080522APB_FTO_7202 | 24094 |
| 1302003WL0002611 | HP-02-003-117-00103500/406 | 1 | Maheshwari | 1302003117/FP/8000098465 | C/o Pro.work Panglui | 1056 | 1302003117NRG23210520220045440 | Processed | | 27/05/2022 | HP1302003_230522FTO_11373 | 45440 |