| 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. |
| 1308010438WL041986 | HP-08-010-438-00748800/298 | 1 | NARANJANU DEVI | 1308010438/AV/8000050237 | C/O SHED SAMSHANGHAT JWALA | 12669 | 1308010438NRG23230320230638692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | HP1308012_230323APB_FTO_98819 | 638692 |
| 1308010WL0044502 | HP-08-010-438-00748800/298 | 1 | NARANJANU DEVI | 1308010438/AV/8000050237 | C/O SHED SAMSHANGHAT JWALA | 12669 | 1308010438NRG23050420230677199 | Processed | | 05/05/2023 | HP1308012_050423FTO_1856 | 677199 |