| 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. |
| 1308002068WL007940 | HP-08-002-068-00649400/158 | 1 | SHYAMI DEVI | 1308002068/RC/8000158379 | C/o Path/Galiyan H/B Upper Choo | 2006 | 1308002068NRG23060620220116201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | HP1308002_060622APB_FTO_15978 | 116201 |
| 1308002WL0009637 | HP-08-002-068-00649400/158 | 1 | SHYAMI DEVI | 1308002068/RC/8000158379 | C/o Path/Galiyan H/B Upper Choo | 2006 | 1308002068NRG23180620220142756 | Processed | | 28/06/2022 | HP1308002_180622FTO_19106 | 142756 |