| 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. |
| 1302003102WL027840 | HP-02-003-102-00109200/570 | 1 | Shiv Kumar | 1302003102/IF/8000075677 | C/O Plantation work Rakesh Kumar vill.ghatta | 14066 | 1302003102NRG23150320230412706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | HP1302003_230323APB_FTO_98200 | 412706 |
| 1302003WL0031716 | HP-02-003-102-00109200/570 | 1 | Shiv Kumar | 1302003102/IF/8000075677 | C/O Plantation work Rakesh Kumar vill.ghatta | 14066 | 1302003102NRG23100420230472249 | Processed | | 11/05/2023 | HP1302003_110423FTO_3461 | 472249 |