| 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. |
| 1309005190WL002762 | HP-09-005-190-01783100/235 | 3 | Parwati Devi | 1309005190/RC/8000142017 | Solling and Metalling Road Bada Jubber to Panchayat Ghar | 344 | 1309005190NRG23170520220034697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | HP1309005_180522APB_FTO_9273 | 34697 |
| 1309005WL0005245 | HP-09-005-190-01783100/235 | 3 | Parwati Devi | 1309005190/RC/8000142017 | Solling and Metalling Road Bada Jubber to Panchayat Ghar | 344 | 1309005190NRG23070620220064263 | Processed | | 14/06/2022 | HP1309005_080622FTO_16532 | 64263 |