| 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. |
| 1302003111WL020497 | HP-02-003-111-00103900/98 | 2 | Pushpa Devi | 1302003111/FP/8000085887 | C/o Pro.work Nal Madhi | 8642 | 1302003111NRG23211120220304207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | HP1302003_211122APB_FTO_64967 | 304207 |
| 1302003WL0021183 | HP-02-003-111-00103900/98 | 2 | Pushpa Devi | 1302003111/FP/8000085887 | C/o Pro.work Nal Madhi | 8642 | 1302003111NRG23071220220313346 | Processed | | 10/12/2022 | HP1302003_071222FTO_69653 | 313346 |