| 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. |
| 1309008282WL005726 | HP-09-008-263-01661200/281 | 2 | Dasi Devi | 1309008282/FP/8000106667 | C/o Check Dam At Ambulance Road | 1048 | 1309008282NRG23130620220069630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | HP1309008_130622APB_FTO_17686 | 69630 |
| 1309008WL0006573 | HP-09-008-263-01661200/281 | 2 | Dasi Devi | 1309008282/FP/8000106667 | C/o Check Dam At Ambulance Road | 1048 | 1309008282NRG23220620220079291 | Processed | | 29/06/2022 | HP1309008_230622FTO_20977 | 79291 |