| 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. |
| 1302003132WL030371 | HP-02-003-132-00133600/162 | 2 | Mastu Devi | 1302003132/FP/8000110085 | c/o Protection work with plantation work chamara | 16310 | 1302003132NRG23300320230454530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | HP1302003_300323APB_FTO_102790 | 454530 |
| 1302003WL0030680 | HP-02-003-132-00133600/162 | 2 | Mastu Devi | 1302003132/FP/8000110085 | c/o Protection work with plantation work chamara | 16310 | 1302003132NRG23030420230459820 | Processed | | 06/04/2023 | HP1302003_040423FTO_1080 | 459820 |