| 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. |
| 1308009412WL027903 | HP-08-009-412-00814300/263 | 2 | Chuni Devi | 1308009412/LD/8000074856 | Land/Dev l/o Revti Rams/o TAndu | 12565 | 1308009412NRG23111120220427414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | HP1308011_111122APB_FTO_62872 | 427414 |
| 1308009WL0029177 | HP-08-009-412-00814300/263 | 2 | Chuni Devi | 1308009412/LD/8000074856 | Land/Dev l/o Revti Rams/o TAndu | 12565 | 1308009412NRG23261120220445738 | Processed | | 01/12/2022 | HP1308011_261122FTO_66617 | 445738 |