| 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. |
| 1302003122WL031241 | HP-02-003-122-00104000/204 | 2 | Shivo Devi | 1302003122/WC/8000041868 | Storage tank Mokash Dham Dhaka | 14626 | 1302003122NRG22050420220562822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | HP1302003_050422APB_FTO_999 | 562822 |
| 1302003WL0032091 | HP-02-003-122-00104000/204 | 2 | Shivo Devi | 1302003122/WC/8000041868 | Storage tank Mokash Dham Dhaka | 14626 | 1302003122NRG22180520220574886 | Processed | | 26/05/2022 | HP1302003_180522FTO_9654 | 574886 |