| 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. |
| 1311002057WL010039 | HP-11-002-057-01553700/82 | 2 | Kavita Devi | 1311002057/IF/32181215 | C/O Irrigation Tank Tikami Devi W/O Lt. Sh. Hem Ram Village Bharech | 4616 | 1311002057NRG23040320230088062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | HP1311002_040323APB_FTO_92789 | 88062 |
| 1311002WL0011034 | HP-11-002-057-01553700/82 | 2 | Kavita Devi | 1311002057/IF/32181215 | C/O Irrigation Tank Tikami Devi W/O Lt. Sh. Hem Ram Village Bharech | 4616 | 1311002057NRG23280320230096540 | Processed | | 05/05/2023 | HP1311002_310323FTO_103062 | 96540 |