| 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. |
| 1302003101WL028476 | HP-02-003-101-00110600/242 | 1 | Amit Kumar | 1302003101/FP/8000103397 | PW Bhiyata | 15365 | 1302003101NRG23200320230425747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | HP1302003_230323APB_FTO_98204 | 425747 |
| 1302003WL0029848 | HP-02-003-101-00110600/242 | 1 | Amit Kumar | 1302003101/FP/8000103397 | PW Bhiyata | 15365 | 1302003101NRG23280320230448150 | Processed | | 31/03/2023 | HP1302003_300323FTO_102806 | 448150 |