| 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. |
| 1302003139WL024029 | HP-02-003-109-00132700/188 | 2 | Nirmla | 1302003139/LD/8000079273 | Land Development work Tungyad,Guraint | 11377 | 1302003139NRG23070120230351976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | HP1302003_080123APB_FTO_77168 | 351976 |
| 1302003WL0025959 | HP-02-003-109-00132700/188 | 2 | Nirmla | 1302003139/LD/8000079273 | Land Development work Tungyad,Guraint | 11377 | 1302003139NRG23240220230372743 | Processed | | 18/03/2023 | HP1302003_240223FTO_90279 | 372743 |