| 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. |
| 1301001041WL002689 | HP-01-001-041-01302700/217 | 2 | BIMLA DEVI | 1301001041/WC/8000110707 | DAGSECH PUKHAR NAMHOL | 2903 | 1301001041NRG23210620220021444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | HP1301001_220622APB_FTO_20549 | 21444 |
| 1301001WL0003270 | HP-01-001-041-01302700/217 | 2 | BIMLA DEVI | 1301001041/WC/8000110707 | DAGSECH PUKHAR NAMHOL | 2903 | 1301001041NRG23120720220026007 | Rejected | No Such Account | 30/07/2022 | HP1301001_260722FTO_30061 | 26007 |
| 1301001WL0004618 | HP-01-001-041-01302700/217 | 2 | BIMLA DEVI | 1301001041/WC/8000110707 | DAGSECH PUKHAR NAMHOL | 2903 | 1301001041NRG23110820220035804 | Processed | | 12/09/2022 | HP1301001_060922FTO_43172 | 35804 |