| 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. |
| 1308003119WL028368 | HP-08-003-119-00690600/261 | 1 | PARVATI DEVI | 1308003119/IF/32269816 | C/O BHUMI SUDHAR AMER SINGH S/O GHOUNA ( HYUIN) | 10530 | 1308003119NRG23191120220435305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | HP1308003_231122APB_FTO_65679 | 435305 |
| 1308003WL0030209 | HP-08-003-119-00690600/261 | 1 | PARVATI DEVI | 1308003119/IF/32269816 | C/O BHUMI SUDHAR AMER SINGH S/O GHOUNA ( HYUIN) | 10530 | 1308003119NRG23051220220460285 | Processed | | 14/12/2022 | HP1308003_081222FTO_69961 | 460285 |