| 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. |
| 1310005162WL003720 | HP-10-005-162-01575000/836 | 2 | Asha Devi | 1310005162/FP/8000095522 | C/o Check Dam Manjya Khadd se Tikrah tak, G.P. Bharari | 1784 | 1310005162NRG23200720220045634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | HP1310005_210722APB_FTO_28618 | 45634 |
| 1310005WL0004190 | HP-10-005-162-01575000/836 | 2 | Asha Devi | 1310005162/FP/8000095522 | C/o Check Dam Manjya Khadd se Tikrah tak, G.P. Bharari | 1784 | 1310005162NRG23050820220050889 | Processed | | 13/08/2022 | HP1310005_050822FTO_32964 | 50889 |