| 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. |
| 1306003076WL010736 | HP-06-003-076-02411300/667 | 2 | DUMA DEVI | 1306003076/FP/8000079635 | बाढ़ नियंत्रण कार्य निर्माण बाढ़ नियंत्रण कार्य क्रेट वाल जाड़ी नाला | 4636 | 1306003076NRG23111120220112810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | HP1306006_111122APB_FTO_62904 | 112810 |
| 1306003WL0011880 | HP-06-003-076-02411300/667 | 2 | DUMA DEVI | 1306003076/FP/8000079635 | बाढ़ नियंत्रण कार्य निर्माण बाढ़ नियंत्रण कार्य क्रेट वाल जाड़ी नाला | 4636 | 1306003076NRG23121220220123231 | Processed | | 20/12/2022 | HP1306006_121222FTO_70481 | 123231 |