| 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. |
| 1308003124WL033480 | HP-08-003-124-00705800/356 | 1 | GHAMBARI DEVI | 1308003124/RC/8000134006 | c/o Path Road to radu | 13539 | 1308003124NRG23040120230512168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | HP1308006_040123APB_FTO_75474 | 512168 |
| 1308003WL0035368 | HP-08-003-124-00705800/356 | 1 | GHAMBARI DEVI | 1308003124/RC/8000134006 | c/o Path Road to radu | 13539 | 1308003124NRG23170120230540502 | Processed | | 21/02/2023 | HP1308006_170123FTO_79772 | 540502 |