| 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. |
| 1308002058WL000114 | HP-08-002-058-00640600/99 | 3 | MAYA DEVI | 1308002058/IF/32248712 | C/o Cow Shed Sh. Maya Devi W/o Sh. Madan lal R/o Chauntra | 55 | 1308002058NRG23160420220000639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | HP1308002_180422APB_FTO_2917 | 639 |
| 1308002WL0003744 | HP-08-002-058-00640600/99 | 3 | MAYA DEVI | 1308002058/IF/32248712 | C/o Cow Shed Sh. Maya Devi W/o Sh. Madan lal R/o Chauntra | 55 | 1308002058NRG23160520220056098 | Processed | | 26/05/2022 | HP1308002_170522FTO_8498 | 56098 |