| 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. |
| 1308005216WL017628 | HP-08-005-216-00853200/190 | 2 | Kheemi Devi | 1308005216/WC/8000103407 | C/o Talaab Baglamukhi | 6273 | 1308005216NRG23160820220273441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | HP1308005_160822APB_FTO_35028 | 273441 |
| 1308005WL0020706 | HP-08-005-216-00853200/190 | 2 | Kheemi Devi | 1308005216/WC/8000103407 | C/o Talaab Baglamukhi | 6273 | 1308005216NRG23160920220321534 | Processed | | 24/09/2022 | HP1308005_210922FTO_48296 | 321534 |