| 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. |
| 1302003116WL030488 | HP-02-003-116-00106900/215 | 1 | Rato | 1302003116/RC/8000157629 | Ambulance Road Sindal to Kuthed Phase I | 16035 | 1302003116NRG23310320230456080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | HP1302003_310323APB_FTO_103537 | 456080 |
| 1302003WL0031839 | HP-02-003-116-00106900/215 | 1 | Rato | 1302003116/RC/8000157629 | Ambulance Road Sindal to Kuthed Phase I | 16035 | 1302003116NRG23170520230472562 | Processed | | 24/05/2023 | HP1302003_170523FTO_12022 | 472562 |