| 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. |
| 1302003139WL027686 | HP-02-003-109-00132700/133 | 1 | Prahlad | 1302003139/FP/8000110228 | Protection work with land development work Garjjan | 12774 | 1302003139NRG23140320230409106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | HP1302003_160323APB_FTO_95655 | 409106 |
| 1302003WL0030711 | HP-02-003-109-00132700/133 | 1 | Prahlad | 1302003139/FP/8000110228 | Protection work with land development work Garjjan | 12774 | 1302003139NRG23030420230460130 | Processed | | 11/05/2023 | HP1302003_040423FTO_1078 | 460130 |