| 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. |
| 1303001013WL000089 | HP-03-001-013-01092000/267 | 1 | Saroj Kumari | 1303001013/IF/GIS/88330 | C/O P/WALL MADAN LAL S/O BAKSHI RAM W N 05 | 29 | 1303001013NRG25180420240000630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HP1303001_190424APB_FTO_4361 | 630 |
| 1303001WL0001226 | HP-03-001-013-01092000/267 | 1 | Saroj Kumari | 1303001013/IF/GIS/88330 | C/O P/WALL MADAN LAL S/O BAKSHI RAM W N 05 | 29 | 1303001013NRG25040520240015829 | Processed | | 08/05/2024 | HP1303001_040524FTO_8228 | 15829 |