| 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. |
| 1308003138WL040125 | HP-08-003-138-00690100/443 | 2 | Anjna Devi | 1308003138/RC/8000131761 | C/o P/Path Dharampal House To Pump-House (B/Falad) | 14703 | 1308003138NRG23140320230605508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | HP1308003_170323APB_FTO_95705 | 605508 |
| 1308003WL0044407 | HP-08-003-138-00690100/443 | 2 | Anjna Devi | 1308003138/RC/8000131761 | C/o P/Path Dharampal House To Pump-House (B/Falad) | 14703 | 1308003138NRG23040420230676063 | Processed | | 05/05/2023 | HP1308003_060423FTO_1922 | 676063 |