| 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. |
| 1311003107WL001964 | HP-11-003-107-01323500/148 | 2 | Rita Devi | 1311003107/RC/8000155820 | C/o Path Jalpa Mata Mandir se Bawari Tak | 728 | 1311003107NRG24160620230033021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | HP1311003_160623APB_FTO_26168 | 33021 |
| 1311003WL0002382 | HP-11-003-107-01323500/148 | 2 | Rita Devi | 1311003107/RC/8000155820 | C/o Path Jalpa Mata Mandir se Bawari Tak | 728 | 1311003107NRG24010720230040932 | Processed | | 14/07/2023 | HP1311003_070723FTO_47671 | 40932 |