| 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. |
| 1302003109WL027587 | HP-02-003-109-00132800/906 | 1 | Rosan | 1302003109/LD/8000065948 | Land Development work Dugali | 12711 | 1302003109NRG23140320230406237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | HP1302003_160323APB_FTO_95655 | 406237 |
| 1302003WL0030722 | HP-02-003-109-00132800/906 | 1 | Rosan | 1302003109/LD/8000065948 | Land Development work Dugali | 12711 | 1302003109NRG23030420230460239 | Processed | | 11/05/2023 | HP1302003_040423FTO_1078 | 460239 |