| 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. |
| 1309010333WL017938 | HP-09-010-333-01825500/461 | 1 | ANKIT | 1309010333/LD/8000067905 | C/O COMMUNITY L/D AND B/WALL DEV SATHAN AT BAGAIL | 5163 | 1309010333NRG23200120230195269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | HP1309010_210123APB_FTO_81210 | 195269 |
| 1309010WL0019562 | HP-09-010-333-01825500/461 | 1 | ANKIT | 1309010333/LD/8000067905 | C/O COMMUNITY L/D AND B/WALL DEV SATHAN AT BAGAIL | 5163 | 1309010333NRG23010320230208411 | Processed | | 18/03/2023 | HP1309010_020323FTO_92248 | 208411 |