| 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. |
| 1308002083WL032965 | HP-08-002-083-00642600/143 | 2 | KAMLA DEVI | 1308002083/LD/8000079802 | Land Dev. Shamshaan Ghatt Thuthlu | 7498 | 1308002083NRG23301220220503704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | HP1308002_301222APB_FTO_74512 | 503704 |
| 1308002WL0033710 | HP-08-002-083-00642600/143 | 2 | KAMLA DEVI | 1308002083/LD/8000079802 | Land Dev. Shamshaan Ghatt Thuthlu | 7498 | 1308002083NRG23040120230515509 | Processed | | 10/01/2023 | HP1308002_050123FTO_75852 | 515509 |