| 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. |
| 1302003141WL028722 | HP-02-003-133-00105900/221 | 1 | Utam Singh | 1302003141/AV/8000048260 | Anganwadi bhavan nirman Chhodan | 15020 | 1302003141NRG23210320230430341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | HP1302003_230323APB_FTO_98204 | 430341 |
| 1302003WL0029475 | HP-02-003-133-00105900/221 | 1 | Utam Singh | 1302003141/AV/8000048260 | Anganwadi bhavan nirman Chhodan | 15020 | 1302003141NRG23250320230443417 | Processed | | 31/03/2023 | HP1302003_300323FTO_102806 | 443417 |