| 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. |
| 1306002069WL012145 | HP-06-002-055-02381000/525 | 1 | Pinka Devi | 1306002069/RC/8000131040 | C/O Pucca path Gadehad Doghar | 4139 | 1306002069NRG23161220220125808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | HP1306002_161222APB_FTO_71502 | 125808 |
| 1306002WL0020783 | HP-06-002-055-02381000/525 | 1 | Pinka Devi | 1306002069/RC/8000131040 | C/O Pucca path Gadehad Doghar | 4139 | 1306002069NRG23110520230205512 | Processed | | 20/05/2023 | HP1306002_160523FTO_11497 | 205512 |