| 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. |
| 1308001044WL002295 | HP-08-001-044-00781000/263 | 1 | KAMLA DEVI | 1308001044/FP/8000106071 | C/DAM NEAR H/O DAMODARI DEVI W/O LOHARI RAM | 725 | 1308001044NRG23050520220032681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | HP1308008_050522APB_FTO_6183 | 32681 |
| 1308001WL0005530 | HP-08-001-044-00781000/263 | 1 | KAMLA DEVI | 1308001044/FP/8000106071 | C/DAM NEAR H/O DAMODARI DEVI W/O LOHARI RAM | 725 | 1308001044NRG23230520220082272 | Processed | | 27/05/2022 | HP1308008_230522FTO_11560 | 82272 |