| 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. |
| 1308003WL032518 | HP-08-003-133-00682300/596 | 1 | parmila devi | 1308003133/RC/8000132530 | C/o Pacca Path Sugal to dosal piple | 12388 | 1308003000NRG23221220220497138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | HP1308003_231222APB_FTO_73499 | 497138 |
| 1308003WL0037401 | HP-08-003-133-00682300/596 | 1 | parmila devi | 1308003133/RC/8000132530 | C/o Pacca Path Sugal to dosal piple | 12388 | 1308003000NRG23140220230565352 | Processed | | 21/02/2023 | HP1308003_140223FTO_87692 | 565352 |