| 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. |
| 1308007259WL041336 | HP-08-007-259-00885700/114 | 3 | Niarmoo devi | 1308007259/IF/32274728 | C/o Danga Near House Chaman lal s/o Moti ram R/o Kandha | 9355 | 1308007259NRG23200320230627536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | HP1308013_200323APB_FTO_97160 | 627536 |
| 1308007WL0044491 | HP-08-007-259-00885700/114 | 3 | Niarmoo devi | 1308007259/IF/32274728 | C/o Danga Near House Chaman lal s/o Moti ram R/o Kandha | 9355 | 1308007259NRG23050420230677057 | Processed | | 11/05/2023 | HP1308013_050423FTO_1844 | 677057 |