| 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. |
| 1303005209WL000255 | HP-03-005-209-00995700/262-B | 1 | NEELAM KUMARI | 1303005209/IF/8000132526 | C/O PROTECTION WALL NEAR THE H/O BABU RAM S/O CHINT RAM VILL LANJIANA G.P UTTAP | 463 | 1303005209NRG25190420240001970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HP1303005_200424APB_FTO_4625 | 1970 |
| 1303005WL0001604 | HP-03-005-209-00995700/262-B | 1 | NEELAM KUMARI | 1303005209/IF/8000132526 | C/O PROTECTION WALL NEAR THE H/O BABU RAM S/O CHINT RAM VILL LANJIANA G.P UTTAP | 463 | 1303005209NRG25130520240022129 | Processed | | 23/05/2024 | HP1303005_210524FTO_20077 | 22129 |