| 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. |
| 1308003119WL036298 | HP-08-003-119-00689400/127 | 3 | MANCHALI | 1308003119/RC/8000123793 | C/O PATH SHAMSHANGHAT HARIJAN BASTI TO MAHA DEV MANDIR ( LANGERH-2ND) | 14177 | 1308003119NRG23230120230553571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | HP1308003_010223APB_FTO_84528 | 553571 |
| 1308003WL0038177 | HP-08-003-119-00689400/127 | 3 | MANCHALI | 1308003119/RC/8000123793 | C/O PATH SHAMSHANGHAT HARIJAN BASTI TO MAHA DEV MANDIR ( LANGERH-2ND) | 14177 | 1308003119NRG23250220230571402 | Processed | | 18/03/2023 | HP1308003_250223FTO_90833 | 571402 |