| 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. |
| 1302003137WL031545 | HP-02-003-137-00111000/267 | 2 | Karmi Devi | 1302003137/RC/8000115921 | Pacca rasta lower karangora se Khad Tak | 14508 | 1302003137NRG22060420220567817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | HP1302003_060422APB_FTO_1231 | 567817 |
| 1302003WL0032083 | HP-02-003-137-00111000/267 | 2 | Karmi Devi | 1302003137/RC/8000115921 | Pacca rasta lower karangora se Khad Tak | 14508 | 1302003137NRG22130520220574875 | Processed | | 26/05/2022 | HP1302003_170522FTO_8887 | 574875 |