| 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. |
| 1302003143WL027664 | HP-02-003-132-00133700/139 | 2 | Dhano | 1302003143/LD/8000081297 | c/o land development with plantation Natod | 12861 | 1302003143NRG23140320230408440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | HP1302003_160323APB_FTO_95655 | 408440 |
| 1302003WL0031166 | HP-02-003-132-00133700/139 | 2 | Dhano | 1302003143/LD/8000081297 | c/o land development with plantation Natod | 12861 | 1302003143NRG23050420230465264 | Processed | | 05/05/2023 | HP1302003_070423FTO_2838 | 465264 |