| 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. |
| 1308010455WL024699 | HP-08-010-455-00749500/185 | 1 | Savili Devi | 1308010455/IF/32243734 | c/o of khurali in the land of harmesh kumar s/o bansi | 7381 | 1308010455NRG23131020220382407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | HP1308012_131022APB_FTO_55125 | 382407 |
| 1308010WL0028149 | HP-08-010-455-00749500/185 | 1 | Savili Devi | 1308010455/IF/32243734 | c/o of khurali in the land of harmesh kumar s/o bansi | 7381 | 1308010455NRG23171120220432184 | Processed | | 24/11/2022 | HP1308012_171122FTO_63810 | 432184 |