| 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. |
| 1301001018WL002473 | HP-01-001-018-01282500/1 | 1 | SUKHA DEVI | 1301001018/RC/8000174461 | C/O SAMPARK MARG CONVERGENCE 15 FC SADAK TO DAULAT RAM HOUSE VILL DHON KOTHI | 2266 | 1301001018NRG24050620230033949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | HP1301001_060623APB_FTO_21368 | 33949 |
| 1301001WL0003923 | HP-01-001-018-01282500/1 | 1 | SUKHA DEVI | 1301001018/RC/8000174461 | C/O SAMPARK MARG CONVERGENCE 15 FC SADAK TO DAULAT RAM HOUSE VILL DHON KOTHI | 2266 | 1301001018NRG24040720230052252 | Processed | | 14/07/2023 | HP1301001_060723FTO_47065 | 52252 |