| 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. |
| 1308004161WL009218 | HP-08-004-161-00659900/235 | 1 | Ganga Devi | 1308004161/FP/8000091342 | c/o Check dam Regvan | 2804 | 1308004161NRG23170620220136280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | HP1308004_170622APB_FTO_18565 | 136280 |
| 1308004WL0012067 | HP-08-004-161-00659900/235 | 1 | Ganga Devi | 1308004161/FP/8000091342 | c/o Check dam Regvan | 2804 | 1308004161NRG23110720220183264 | Processed | | 16/07/2022 | HP1308004_110722FTO_24583 | 183264 |