| 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. |
| 1302003130WL013887 | HP-02-003-130-00111400/206 | 1 | Nek Ram | 1302003130/IC/8000043694 | Kuhal Jot Ki Kothi se Gungah Tak | 5795 | 1302003130NRG23050920220219858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | HP1302003_070922APB_FTO_43543 | 219858 |
| 1302003WL0015078 | HP-02-003-130-00111400/206 | 1 | Nek Ram | 1302003130/IC/8000043694 | Kuhal Jot Ki Kothi se Gungah Tak | 5795 | 1302003130NRG23150920220238026 | Processed | | 24/09/2022 | HP1302003_210922FTO_48250 | 238026 |