| 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. |
| 1311003099WL002335 | HP-11-003-099-01340600/12 | 1 | SOHAN LAL | 1311003099/RC/8000151524 | C/o Pucca Road Main road to vill. Delag | 936 | 1311003099NRG24280620230039663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | HP1311003_300623APB_FTO_41618 | 39663 |
| 1311003WL0002751 | HP-11-003-099-01340600/12 | 1 | SOHAN LAL | 1311003099/RC/8000151524 | C/o Pucca Road Main road to vill. Delag | 936 | 1311003099NRG24130720230047111 | Processed | | 20/07/2023 | HP1311003_150723FTO_50121 | 47111 |