| 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. |
| 1302003116WL027518 | HP-02-003-116-00107000/189 | 1 | Bishan Dat | 1302003116/FP/8000110867 | Flood Protection work Holi Nala | 14346 | 1302003116NRG23140320230404063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | HP1302003_160323APB_FTO_95677 | 404063 |
| 1302003WL0031069 | HP-02-003-116-00107000/189 | 1 | Bishan Dat | 1302003116/FP/8000110867 | Flood Protection work Holi Nala | 14346 | 1302003116NRG23050420230464160 | Processed | | 06/04/2023 | HP1302003_050423FTO_1830 | 464160 |