| 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. |
| 1302003099WL012141 | HP-02-003-099-00111800/282 | 1 | Kaku Ram | 1302003099/WC/8000100656 | C/o Water storage tank Siya source | 4869 | 1302003099NRG23190820220194636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | HP1302003_210822APB_FTO_36546 | 194636 |
| 1302003WL0015218 | HP-02-003-099-00111800/282 | 1 | Kaku Ram | 1302003099/WC/8000100656 | C/o Water storage tank Siya source | 4869 | 1302003099NRG23190920220240083 | Processed | | 24/09/2022 | HP1302003_210922FTO_48250 | 240083 |