| 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. |
| 1302003143WL026507 | HP-02-003-132-00133800/592 | 2 | Jariya | 1302003143/LD/8000081300 | c/o land development with plantation vill. Bandal | 14574 | 1302003143NRG23070320230379100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | HP1302003_070323APB_FTO_93443 | 379100 |
| 1302003WL0029297 | HP-02-003-132-00133800/592 | 2 | Jariya | 1302003143/LD/8000081300 | c/o land development with plantation vill. Bandal | 14574 | 1302003143NRG23230320230440370 | Processed | | 01/04/2023 | HP1302003_230323FTO_98821 | 440370 |