| 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. |
| 1302003134WL000118 | HP-02-003-134-00110800/50 | 1 | Rajesh Kumar | 1302003134/LD/8000056916 | Land Devlopment Work Galeni Ganodi | 70 | 1302003134NRG23210420220001575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | HP1302003_220422APB_FTO_3787 | 1575 |
| 1302003WL0001580 | HP-02-003-134-00110800/50 | 1 | Rajesh Kumar | 1302003134/LD/8000056916 | Land Devlopment Work Galeni Ganodi | 70 | 1302003134NRG23160520220027759 | Processed | | 26/05/2022 | HP1302003_170522FTO_8882 | 27759 |