| 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. |
| 1308003132WL029653 | HP-08-003-132-00687800/389 | 2 | Neeki Devi | 1308003132/RC/8000133833 | C/O PACCI NALI JOL TO GHARU ( HAWANI-1ST) | 11306 | 1308003132NRG23031220220452615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | HP1308003_031222APB_FTO_68353 | 452615 |
| 1308003WL0034905 | HP-08-003-132-00687800/389 | 2 | Neeki Devi | 1308003132/RC/8000133833 | C/O PACCI NALI JOL TO GHARU ( HAWANI-1ST) | 11306 | 1308003132NRG23110120230533097 | Processed | | 21/02/2023 | HP1308003_210123FTO_81608 | 533097 |