| 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. |
| 1305002039WL000597 | HP-05-002-039-01997500/59 | 2 | Shiv Dayaali | 1305002039/IF/8000111927 | C/o Irr.Tank Shiv Dayali S/oJawahar Singh | 513 | 1305002039NRG24060620230009258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | HP1305002_080623APB_FTO_22555 | 9258 |
| 1305002WL0000837 | HP-05-002-039-01997500/59 | 2 | Shiv Dayaali | 1305002039/IF/8000111927 | C/o Irr.Tank Shiv Dayali S/oJawahar Singh | 513 | 1305002039NRG24160620230013199 | Processed | | 27/06/2023 | HP1305002_160623FTO_25881 | 13199 |