| 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. |
| 1308004185WL043536 | HP-08-004-163-00631500/199 | 3 | Nirmala Devi | 1308004185/RC/8000132415 | Bridge Kharyada | 10861 | 1308004185NRG23300320230662856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | HP1308004_300323APB_FTO_102753 | 662856 |
| 1308004WL0045029 | HP-08-004-163-00631500/199 | 3 | Nirmala Devi | 1308004185/RC/8000132415 | Bridge Kharyada | 10861 | 1308004185NRG23100520230682604 | Processed | | 17/05/2023 | HP1308004_100523FTO_9788 | 682604 |