| 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. |
| 1302003101WL011968 | HP-02-003-101-00110600/62 | 1 | Kartar Singh | 1302003101/FP/8000089845 | Drain Nali vill. Batodi | 5202 | 1302003101NRG23170820220191907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | HP1302003_210822APB_FTO_36548 | 191907 |
| 1302003WL0015154 | HP-02-003-101-00110600/62 | 1 | Kartar Singh | 1302003101/FP/8000089845 | Drain Nali vill. Batodi | 5202 | 1302003101NRG23170920220239273 | Processed | | 24/09/2022 | HP1302003_210922FTO_48250 | 239273 |