| 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. |
| 1308003103WL027808 | HP-08-003-103-00710800/764 | 1 | Jyoti Devi | 1308003103/RC/8000140930 | C/o Ambulance Road H/B Rangar bass Soling concret kuther | 10433 | 1308003103NRG23091120220426306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | HP1308006_091122APB_FTO_62453 | 426306 |
| 1308003WL0028929 | HP-08-003-103-00710800/764 | 1 | Jyoti Devi | 1308003103/RC/8000140930 | C/o Ambulance Road H/B Rangar bass Soling concret kuther | 10433 | 1308003103NRG23241120220442995 | Processed | | 01/12/2022 | HP1308006_281122FTO_66801 | 442995 |