| 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. |
| 1308004WL042174 | HP-08-004-177-00620800/407 | 1 | Chandi | 1308004177/IF/32255494 | C/o Land Dev. Tolu Ram S/o Mullu | 10470 | 1308004000NRG23240320230641869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | HP1308004_250323APB_FTO_99631 | 641869 |
| 1308004WL0044910 | HP-08-004-177-00620800/407 | 1 | Chandi | 1308004177/IF/32255494 | C/o Land Dev. Tolu Ram S/o Mullu | 10470 | 1308004000NRG23080420230682194 | Processed | | 11/05/2023 | HP1308004_100423FTO_3153 | 682194 |