| 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. |
| 1302003133WL023820 | HP-02-003-133-00106000/812 | 2 | Chandresh Kumar | 1302003133/DP/31994787 | LDW/Plantation work village Gali | 10965 | 1302003133NRG23070120230348647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | HP1302003_080123APB_FTO_77165 | 348647 |
| 1302003WL0025968 | HP-02-003-133-00106000/812 | 2 | Chandresh Kumar | 1302003133/DP/31994787 | LDW/Plantation work village Gali | 10965 | 1302003133NRG23240220230372787 | Processed | | 18/03/2023 | HP1302003_240223FTO_90279 | 372787 |