| 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. |
| 1305001WL002010 | HP-05-001-022-01977000/17 | 1 | Karam Lal | 1305001022/IF/8000116229 | C/O Cow Shed Chandu Lal S/o Sukh Pal (GP Telangi) | 838 | 1305001000NRG24040820230032387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | HP1305001_040823APB_FTO_59472 | 32387 |
| 1305001WL0002316 | HP-05-001-022-01977000/17 | 1 | Karam Lal | 1305001022/IF/8000116229 | C/O Cow Shed Chandu Lal S/o Sukh Pal (GP Telangi) | 838 | 1305001000NRG24170820230037014 | Processed | | 25/08/2023 | HP1305001_170823FTO_63170 | 37014 |