| 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. |
| 1302003128WL026363 | HP-02-003-128-00111200/37 | 2 | Kunta | 1302003128/FP/8000085913 | Protection work Sarru Ghar | 14280 | 1302003128NRG23060320230377262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | HP1302003_060323APB_FTO_93258 | 377262 |
| 1302003WL0029017 | HP-02-003-128-00111200/37 | 2 | Kunta | 1302003128/FP/8000085913 | Protection work Sarru Ghar | 14280 | 1302003128NRG23220320230434980 | Processed | | 01/04/2023 | HP1302003_230323FTO_98206 | 434980 |