| 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. |
| 1305002026WL001528 | HP-05-002-026-01983800/312 | 1 | Sh. Ram Sarni | 1305002026/IF/8000111862 | C/O Cow Shed Jeevan Singh S/O Heer Pal Singh | 1230 | 1305002026NRG24150720230024518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | HP1305002_160723APB_FTO_50267 | 24518 |
| 1305002WL0001942 | HP-05-002-026-01983800/312 | 1 | Sh. Ram Sarni | 1305002026/IF/8000111862 | C/O Cow Shed Jeevan Singh S/O Heer Pal Singh | 1230 | 1305002026NRG24010820230031380 | Processed | | 04/08/2023 | HP1305002_010823FTO_57589 | 31380 |