| 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. |
| 1311003099WL000652 | HP-11-003-099-01340600/12 | 1 | SOHAN LAL | 1311003099/RC/8000140312 | C/o Pucca road Shiv ghatti to vill. kasyat | 74 | 1311003099NRG24110520230011589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | HP1311003_110523APB_FTO_10338 | 11589 |
| 1311003WL0001052 | HP-11-003-099-01340600/12 | 1 | SOHAN LAL | 1311003099/RC/8000140312 | C/o Pucca road Shiv ghatti to vill. kasyat | 74 | 1311003099NRG24200520230017829 | Processed | | 25/05/2023 | HP1311003_200523FTO_14074 | 17829 |