| 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. |
| 1311004170WL005366 | HP-11-004-160-01371500/87 | 3 | POOJA DEVI | 1311004170/WC/8000100632 | C/o Johadi Baddu | 4305 | 1311004170NRG23011020220051236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | HP1311004_011022APB_FTO_51710 | 51236 |
| 1311004WL0006177 | HP-11-004-160-01371500/87 | 3 | POOJA DEVI | 1311004170/WC/8000100632 | C/o Johadi Baddu | 4305 | 1311004170NRG23201020220058109 | Rejected | Account closed | 21/11/2022 | HP1311004_201022FTO_57019 | 58109 |
| 1311004WL0007275 | HP-11-004-160-01371500/87 | 3 | POOJA DEVI | 1311004170/WC/8000100632 | C/o Johadi Baddu | 4305 | 1311004170NRG23241120220066803 | Processed | | 01/12/2022 | HP1311004_251122FTO_66413 | 66803 |