| 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. |
| 1308010481WL024707 | HP-08-010-473-00749600/14 | 2 | Kanta Devi | 1308010481/FP/8000095897 | c/o of p/wall gangyal nala near shamshaan ghat ph-11 | 7262 | 1308010481NRG23131020220382497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | HP1308012_131022APB_FTO_55125 | 382497 |
| 1308010WL0028148 | HP-08-010-473-00749600/14 | 2 | Kanta Devi | 1308010481/FP/8000095897 | c/o of p/wall gangyal nala near shamshaan ghat ph-11 | 7262 | 1308010481NRG23171120220432183 | Processed | | 24/11/2022 | HP1308012_171122FTO_63798 | 432183 |