| 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. |
| 1303001013WL001357 | HP-03-001-013-01092000/494 | 1 | BACHITAR SINGH | 1303001013/IF/GIS/75518 | C/O RWTH TANK BACHITER SINGH S/O RAMJI DASS 04 | 572 | 1303001013NRG25060520240018091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | HP1303001_060524APB_FTO_8831 | 18091 |
| 1303001013WL001357 | HP-03-001-013-01092000/494 | 1 | BACHITAR SINGH | 1303001013/IF/GIS/75518 | C/O RWTH TANK BACHITER SINGH S/O RAMJI DASS 04 | 572 | 1303001013NRG25Z060520240018099 | Yet to be process | | | HP1303001_060524APB_FTO_8843 | 18099 |
| 1303001WL0001618 | HP-03-001-013-01092000/494 | 1 | BACHITAR SINGH | 1303001013/IF/GIS/75518 | C/O RWTH TANK BACHITER SINGH S/O RAMJI DASS 04 | 572 | 1303001013NRG25140520240022341 | Processed | | 18/05/2024 | HP1303001_140524FTO_13202 | 22341 |