| 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. |
| 1302003137WL025351 | HP-02-003-137-00111000/267 | 2 | Karmi Devi | 1302003137/IF/32303808 | Protection work Surjeet singh Karangora | 12828 | 1302003137NRG23060220230367859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | HP1302003_060223APB_FTO_85904 | 367859 |
| 1302003WL0025867 | HP-02-003-137-00111000/267 | 2 | Karmi Devi | 1302003137/IF/32303808 | Protection work Surjeet singh Karangora | 12828 | 1302003137NRG23220220230372077 | Processed | | 28/02/2023 | HP1302003_220223FTO_89459 | 372077 |