| 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. |
| 1302003136WL006498 | HP-02-003-136-00105800/94 | 2 | Shivo Devi | 1302003136/WC/8000110082 | C/0 Kaccha Talab at Bhuiend | 2728 | 1302003136NRG23220620220107934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | HP1302003_220622APB_FTO_20500 | 107934 |
| 1302003WL0007262 | HP-02-003-136-00105800/94 | 2 | Shivo Devi | 1302003136/WC/8000110082 | C/0 Kaccha Talab at Bhuiend | 2728 | 1302003136NRG23070720220122315 | Processed | | 16/07/2022 | HP1302003_110722FTO_24487 | 122315 |