| 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. |
| 1308005217WL025583 | HP-08-005-217-00861700/153 | 2 | Lalita Devi | 1308005217/WC/8000109772 | C/o Check Dam at johanala phase 2 | 8379 | 1308005217NRG23201020220395604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | HP1308005_201022APB_FTO_56892 | 395604 |
| 1308005WL0028771 | HP-08-005-217-00861700/153 | 2 | Lalita Devi | 1308005217/WC/8000109772 | C/o Check Dam at johanala phase 2 | 8379 | 1308005217NRG23221120220440931 | Rejected | Account closed | 28/11/2022 | HP1308005_221122FTO_65474 | 440931 |
| 1308005WL0029430 | HP-08-005-217-00861700/153 | 2 | Lalita Devi | 1308005217/WC/8000109772 | C/o Check Dam at johanala phase 2 | 8379 | 1308005217NRG23011220220448827 | Processed | | 09/12/2022 | HP1308005_011222FTO_67936 | 448827 |