| 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. |
| 1311003067WL002480 | HP-11-003-067-01344800/42 | 1 | Ram lal | 1311003067/IF/8000104426 | NIRMAN SURAKSHA DIWAR RAM LAL S/O DHANI RAM VILL BADOG | 1055 | 1311003067NRG24040720230042338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | HP1311003_050723APB_FTO_46251 | 42338 |
| 1311003WL0003213 | HP-11-003-067-01344800/42 | 1 | Ram lal | 1311003067/IF/8000104426 | NIRMAN SURAKSHA DIWAR RAM LAL S/O DHANI RAM VILL BADOG | 1055 | 1311003067NRG24040820230055126 | Processed | | 10/08/2023 | HP1311003_050823FTO_59873 | 55126 |