| 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. |
| 1306005188WL023429 | HP-06-005-188-02530400/93 | 2 | Dev Dasi | 1306005188/FP/8000098827 | C/O Protection Wall Charmoud Khyala Ram Field Sharsha | 13488 | 1306005188NRG22010420220243934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2022 | HP1306005_040422APB_FTO_684 | 243934 |
| 1306005WL0024115 | HP-06-005-188-02530400/93 | 2 | Dev Dasi | 1306005188/FP/8000098827 | C/O Protection Wall Charmoud Khyala Ram Field Sharsha | 13488 | 1306005188NRG22090520220247941 | Processed | | 11/05/2022 | HP1306005_100522FTO_7476 | 247941 |