| 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. |
| 1308006231WL043041 | HP-08-006-231-00722000/245 | 2 | Deepa Devi | 1308006231/RC/8000089033 | C/o PP Patti Bawdi to Leyol | 7635 | 1308006231NRG23290320230656084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | HP1308006_300323APB_FTO_102240 | 656084 |
| 1308006WL0044942 | HP-08-006-231-00722000/245 | 2 | Deepa Devi | 1308006231/RC/8000089033 | C/o PP Patti Bawdi to Leyol | 7635 | 1308006231NRG23110420230682426 | Processed | | 11/05/2023 | HP1308006_110423FTO_3510 | 682426 |