| 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. |
| 1303002055WL000581 | HP-03-002-055-01113400/325-B | 2 | SHEELA DEVI | 1303002055/IF/8000209211 | C/O R/WALL NEAR HOUSE TULSI RAM S/O BHANGU RAM -6 GP DHAMROL | 158 | 1303002055NRG25220420240005174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HP1303002_220424APB_FTO_4789 | 5174 |
| 1303002WL0001600 | HP-03-002-055-01113400/325-B | 2 | SHEELA DEVI | 1303002055/IF/8000209211 | C/O R/WALL NEAR HOUSE TULSI RAM S/O BHANGU RAM -6 GP DHAMROL | 158 | 1303002055NRG25130520240022026 | Processed | | 18/05/2024 | HP1303002_140524FTO_12996 | 22026 |