| 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. |
| 1302003100WL026062 | HP-02-003-100-00107400/19 | 1 | Kishan Singh | 1302003100/FP/8000091901 | C/o Crate work at vill Kharodi and Sindhu Nala | 13136 | 1302003100NRG23020320230373449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | HP1302003_020323APB_FTO_92220 | 373449 |
| 1302003WL0028895 | HP-02-003-100-00107400/19 | 1 | Kishan Singh | 1302003100/FP/8000091901 | C/o Crate work at vill Kharodi and Sindhu Nala | 13136 | 1302003100NRG23220320230432864 | Processed | | 01/04/2023 | HP1302003_230323FTO_98206 | 432864 |