| 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. |
| 1309010335WL002211 | HP-09-010-335-01806200/345 | 2 | KAMLA | 1309010335/IF/32223202 | Danga Kamla W/o Durga R/o Sheel | 1010 | 1309010335NRG23110520220027577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | HP1309010_130522APB_FTO_8333 | 27577 |
| 1309010WL0004477 | HP-09-010-335-01806200/345 | 2 | KAMLA | 1309010335/IF/32223202 | Danga Kamla W/o Durga R/o Sheel | 1010 | 1309010335NRG23300520220055193 | Processed | | 02/06/2022 | HP1309010_300522FTO_13724 | 55193 |