| 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. |
| 1301001WL003876 | HP-01-001-032-01276600/114 | 2 | Sandhya Devi | 1301001032/IF/32225103 | C/O R.W.H. TANK NEAR HOUSE OF ROOP LAL S/O BANSHI RAM VILL.JAGAL JHALEDA G.P. KUDDI | 4070 | 1301001000NRG24040720230051751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | HP1301001_060723APB_FTO_47043 | 51751 |
| 1301001WL0005044 | HP-01-001-032-01276600/114 | 2 | Sandhya Devi | 1301001032/IF/32225103 | C/O R.W.H. TANK NEAR HOUSE OF ROOP LAL S/O BANSHI RAM VILL.JAGAL JHALEDA G.P. KUDDI | 4070 | 1301001000NRG24280720230066198 | Processed | | 07/08/2023 | HP1301001_020823FTO_58281 | 66198 |