| 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. |
| 1301003148WL000340 | HP-01-003-148-01251500/683 | 1 | DEVI SINGH | 1301003148/DP/8000043648 | C/O STAGGERED CONTOUR TRENCHES (SCT) BANTLU BAWADI IPH SCHEME | 214 | 1301003148NRG23050520220002724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | HP1301003_060522APB_FTO_6468 | 2724 |
| 1301003WL0001237 | HP-01-003-148-01251500/683 | 1 | DEVI SINGH | 1301003148/DP/8000043648 | C/O STAGGERED CONTOUR TRENCHES (SCT) BANTLU BAWADI IPH SCHEME | 214 | 1301003148NRG23210520220010066 | Processed | | 26/05/2022 | HP1301003_230522FTO_11430 | 10066 |