| 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. |
| 1302003136WL027550 | HP-02-003-136-00105700/438 | 2 | Babita Kumari | 1302003136/IF/32304241 | C/o Plantation Work Sh Kewal Singh At Vill Sarunda | 12734 | 1302003136NRG23140320230405171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | HP1302003_160323APB_FTO_95655 | 405171 |
| 1302003WL0031365 | HP-02-003-136-00105700/438 | 2 | Babita Kumari | 1302003136/IF/32304241 | C/o Plantation Work Sh Kewal Singh At Vill Sarunda | 12734 | 1302003136NRG23060420230468026 | Processed | | 05/05/2023 | HP1302003_070423FTO_2838 | 468026 |