| 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. |
| 1301002097WL003587 | HP-01-002-097-01227200/522 | 1 | Radha Devi | 1301002097/IF/32237629 | C/O RWH Structure/Tank Sohan Singh S/O Gapala Ram Vill. Rohin | 2252 | 1301002097NRG23190720220028158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | HP1301002_230722APB_FTO_29598 | 28158 |
| 1301002WL0004099 | HP-01-002-097-01227200/522 | 1 | Radha Devi | 1301002097/IF/32237629 | C/O RWH Structure/Tank Sohan Singh S/O Gapala Ram Vill. Rohin | 2252 | 1301002097NRG23020820220031887 | Processed | | 31/08/2022 | HP1301002_120822FTO_34710 | 31887 |