| 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. |
| 1308003122WL014667 | HP-08-003-122-00688300/136 | 2 | SEETA DEVI | 1308003122/RC/8000132717 | C/O PACCA PATH KOSHAN TO DOHARA (KONSHAL) | 4624 | 1308003122NRG23200720220227589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | HP1308003_210722APB_FTO_28965 | 227589 |
| 1308003WL0015974 | HP-08-003-122-00688300/136 | 2 | SEETA DEVI | 1308003122/RC/8000132717 | C/O PACCA PATH KOSHAN TO DOHARA (KONSHAL) | 4624 | 1308003122NRG23020820220248118 | Processed | | 31/08/2022 | HP1308003_190822FTO_35763 | 248118 |