| 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. |
| 1308010WL013726 | HP-08-010-430-00746900/379 | 2 | GOVIND RAM | 1308010430/RC/8000154300 | C/o Repair of B/path from Suin gharat to Solag | 3944 | 1308010000NRG23140720220211002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | HP1308010_150722APB_FTO_26530 | 211002 |
| 1308010WL0016255 | HP-08-010-430-00746900/379 | 2 | GOVIND RAM | 1308010430/RC/8000154300 | C/o Repair of B/path from Suin gharat to Solag | 3944 | 1308010000NRG23040820220251347 | Processed | | 13/08/2022 | HP1308010_050822FTO_32944 | 251347 |