| 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. |
| 1308004180WL000841 | HP-08-004-180-00654100/350 | 1 | Shyama Devi | 1308004180/IF/32254782 | Cattle Shed Roshan Lal Vill.Karanjh | 262 | 1308004180NRG23270420220012003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | HP1308004_280422APB_FTO_4724 | 12003 |
| 1308004WL0006067 | HP-08-004-180-00654100/350 | 1 | Shyama Devi | 1308004180/IF/32254782 | Cattle Shed Roshan Lal Vill.Karanjh | 262 | 1308004180NRG23270520220089081 | Processed | | 02/06/2022 | HP1308004_270522FTO_12947 | 89081 |