| 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. |
| 1302003135WL018431 | HP-02-003-135-00107500/250 | 1 | Ramesh Kumar | 1302003135/LD/8000062114 | C/o Land Dev. Work Noun | 7848 | 1302003135NRG23191020220279704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | HP1302003_201022APB_FTO_56986 | 279704 |
| 1302003WL0021016 | HP-02-003-135-00107500/250 | 1 | Ramesh Kumar | 1302003135/LD/8000062114 | C/o Land Dev. Work Noun | 7848 | 1302003135NRG23061220220310807 | Processed | | 10/12/2022 | HP1302003_061222FTO_69323 | 310807 |