| 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. |
| 1302003101WL018599 | HP-02-003-101-00110700/278 | 1 | Vimla | 1302003101/FP/8000081860 | PW near Eklabya Chhatravas Chaned | 7661 | 1302003101NRG23201020220281737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | HP1302003_201022APB_FTO_56986 | 281737 |
| 1302003WL0020726 | HP-02-003-101-00110700/278 | 1 | Vimla | 1302003101/FP/8000081860 | PW near Eklabya Chhatravas Chaned | 7661 | 1302003101NRG23291120220307164 | Processed | | 03/12/2022 | HP1302003_291122FTO_67216 | 307164 |