| 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. |
| 1309008253WL002246 | HP-09-008-253-01668200/493 | 1 | Ghnashyam | 1309008253/FP/8000089981 | निर्माण ड्रेनेज सड़क से घनश्याम घर | 356 | 1309008253NRG23110520220028109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | HP1309008_110522APB_FTO_7788 | 28109 |
| 1309008WL0003932 | HP-09-008-253-01668200/493 | 1 | Ghnashyam | 1309008253/FP/8000089981 | निर्माण ड्रेनेज सड़क से घनश्याम घर | 356 | 1309008253NRG23260520220048544 | Processed | | 02/06/2022 | HP1309008_270522FTO_12897 | 48544 |