| 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. |
| 1302003122WL023089 | HP-02-003-122-00104000/204 | 2 | Shivo Devi | 1302003122/WC/8000104922 | Check dam Naali Dhaka | 11045 | 1302003122NRG23050120230338444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | HP1302003_080123APB_FTO_77166 | 338444 |
| 1302003WL0025939 | HP-02-003-122-00104000/204 | 2 | Shivo Devi | 1302003122/WC/8000104922 | Check dam Naali Dhaka | 11045 | 1302003122NRG23230220230372571 | Processed | | 28/02/2023 | HP1302003_230223FTO_90066 | 372571 |