| 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. |
| 1308008377WL041836 | HP-08-008-377-00781700/157 | 2 | SUNITA DEVI | 1308008377/RC/8000081972 | L/Road from Talab Shamshan ghat Tilli | 19068 | 1308008377NRG23230320230636390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | HP1308008_230323APB_FTO_98626 | 636390 |
| 1308008WL0044698 | HP-08-008-377-00781700/157 | 2 | SUNITA DEVI | 1308008377/RC/8000081972 | L/Road from Talab Shamshan ghat Tilli | 19068 | 1308008377NRG23060420230679654 | Processed | | 05/05/2023 | HP1308008_060423FTO_2169 | 679654 |