| 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. |
| 1311003091WL002366 | HP-11-003-091-01304300/258 | 2 | Nisha Devi | 1311003091/RC/8000134318 | C/o Path Nagard to Nanihaas Vill-Kandhar | 978 | 1311003091NRG24300620230040571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | HP1311003_300623APB_FTO_41618 | 40571 |
| 1311003WL0002822 | HP-11-003-091-01304300/258 | 2 | Nisha Devi | 1311003091/RC/8000134318 | C/o Path Nagard to Nanihaas Vill-Kandhar | 978 | 1311003091NRG24180720230048321 | Processed | | 28/07/2023 | HP1311003_180723FTO_51088 | 48321 |