| 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. |
| 1308005184WL030825 | HP-08-005-184-00857500/113 | 2 | Kaushlya Devi | 1308005184/RC/8000153124 | C/o FloodCon./ Str.wat div./soil con.drain alg with Puccka road frm Aggri.farmbondry todugrainRopa-1 | 9251 | 1308005184NRG23121220220470266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | HP1308005_121222APB_FTO_70578 | 470266 |
| 1308005WL0032770 | HP-08-005-184-00857500/113 | 2 | Kaushlya Devi | 1308005184/RC/8000153124 | C/o FloodCon./ Str.wat div./soil con.drain alg with Puccka road frm Aggri.farmbondry todugrainRopa-1 | 9251 | 1308005184NRG23241220220500493 | Processed | | 28/12/2022 | HP1308005_241222FTO_73803 | 500493 |