| 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. |
| 1308005184WL034528 | HP-08-005-198-00858500/410 | 1 | Tulasi Ram | 1308005184/WC/8000042781 | C/o Irrg. Tank in the Land of Soma Devi (LowerDughal ) | 9673 | 1308005184NRG23070120230527365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | HP1308005_070123APB_FTO_76968 | 527365 |
| 1308005WL0038020 | HP-08-005-198-00858500/410 | 1 | Tulasi Ram | 1308005184/WC/8000042781 | C/o Irrg. Tank in the Land of Soma Devi (LowerDughal ) | 9673 | 1308005184NRG23230220230570463 | Rejected | Account closed | 01/03/2023 | HP1308005_230223FTO_90045 | 570463 |
| 1308005WL0038656 | HP-08-005-198-00858500/410 | 1 | Tulasi Ram | 1308005184/WC/8000042781 | C/o Irrg. Tank in the Land of Soma Devi (LowerDughal ) | 9673 | 1308005184NRG23030320230575391 | Processed | | 18/03/2023 | HP1308005_030323FTO_92650 | 575391 |