| 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. |
| 1302003109WL030407 | HP-02-003-109-00132900/675 | 2 | Surekha | 1302003109/LD/8000080934 | Land Development Masu ST Family | 16269 | 1302003109NRG23300320230454939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | HP1302003_310323APB_FTO_102891 | 454939 |
| 1302003WL0031812 | HP-02-003-109-00132900/675 | 2 | Surekha | 1302003109/LD/8000080934 | Land Development Masu ST Family | 16269 | 1302003109NRG23090520230472484 | Processed | | 24/05/2023 | HP1302003_170523FTO_12022 | 472484 |