| 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. |
| 1309005176WL011705 | HP-09-005-176-01767800/68 | 2 | Shanti Devi | 1309005176/RC/8000135586 | C/O Kharoncha, Cement Concreeting Road Mashobra to Dhani | 1197 | 1309005176NRG23150920220134039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2022 | HP1309005_150922APB_FTO_45877 | 134039 |
| 1309005WL0012340 | HP-09-005-176-01767800/68 | 2 | Shanti Devi | 1309005176/RC/8000135586 | C/O Kharoncha, Cement Concreeting Road Mashobra to Dhani | 1197 | 1309005176NRG23240920220139768 | Processed | | 29/09/2022 | HP1309005_240922FTO_49697 | 139768 |