| 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. |
| 1310001010WL008876 | HP-10-001-010-01625100/218 | 2 | Chalti Devi | 1310001010/WC/8000101986 | C/o well jange wala | 4151 | 1310001010NRG23211120220100230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | HP1310001_211122APB_FTO_64794 | 100230 |
| 1310001WL0009085 | HP-10-001-010-01625100/218 | 2 | Chalti Devi | 1310001010/WC/8000101986 | C/o well jange wala | 4151 | 1310001010NRG23301120220101976 | Processed | | 21/12/2022 | HP1310001_151222FTO_71154 | 101976 |