| 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. |
| 1308003141WL004694 | HP-08-003-122-00688700/387 | 1 | MEENA KUMARI | 1308003141/IF/32260010 | C/O BHUMI SUDHAR ROSHAN LAL S/O ANANT RAM ( MALON-C0VID-19) | 789 | 1308003141NRG23190520220070038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | HP1308003_200522APB_FTO_10213 | 70038 |
| 1308003WL0010602 | HP-08-003-122-00688700/387 | 1 | MEENA KUMARI | 1308003141/IF/32260010 | C/O BHUMI SUDHAR ROSHAN LAL S/O ANANT RAM ( MALON-C0VID-19) | 789 | 1308003141NRG23210620220157876 | Processed | | 29/06/2022 | HP1308003_210622FTO_20255 | 157876 |