| 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. |
| 1302003129WL026568 | HP-02-003-129-00108700/83 | 1 | Raj Kumar | 1302003129/FP/8000110980 | Land Development Work Sanoga | 14194 | 1302003129NRG23070320230380138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | HP1302003_090323APB_FTO_93759 | 380138 |
| 1302003WL0028666 | HP-02-003-129-00108700/83 | 1 | Raj Kumar | 1302003129/FP/8000110980 | Land Development Work Sanoga | 14194 | 1302003129NRG23210320230429588 | Processed | | 01/04/2023 | HP1302003_230323FTO_98206 | 429588 |