| 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. |
| 1302003133WL006061 | HP-02-003-133-00106400/440 | 1 | Suresh Kumar | 1302003133/LD/8000052662 | LDW/Plantation work village Miyanth | 2859 | 1302003133NRG23210620220101707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | HP1302003_220622APB_FTO_20475 | 101707 |
| 1302003WL0007022 | HP-02-003-133-00106400/440 | 1 | Suresh Kumar | 1302003133/LD/8000052662 | LDW/Plantation work village Miyanth | 2859 | 1302003133NRG23050720220118488 | Processed | | 08/07/2022 | HP1302003_050722FTO_23673 | 118488 |