| 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. |
| 1302003139WL029237 | HP-02-003-109-00133100/903 | 1 | Chaman | 1302003139/LD/8000076597 | Land Development Talesha | 15664 | 1302003139NRG23230320230439219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | HP1302003_230323APB_FTO_98502 | 439219 |
| 1302003WL0031367 | HP-02-003-109-00133100/903 | 1 | Chaman | 1302003139/LD/8000076597 | Land Development Talesha | 15664 | 1302003139NRG23060420230468041 | Processed | | 05/05/2023 | HP1302003_070423FTO_2838 | 468041 |