| 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. |
| 1301001016WL003339 | HP-01-001-016-01283200/905 | 1 | TARA DEVI | 1301001016/RC/8000164475 | C/O PUCCA RASTA ROO KHED TO RAMDITTU KE GHAR TAK DHAR TATOH | 3140 | 1301001016NRG24200620230045973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | HP1301001_220623APB_FTO_31789 | 45973 |
| 1301001WL0004425 | HP-01-001-016-01283200/905 | 1 | TARA DEVI | 1301001016/RC/8000164475 | C/O PUCCA RASTA ROO KHED TO RAMDITTU KE GHAR TAK DHAR TATOH | 3140 | 1301001016NRG24110720230058899 | Processed | | 19/07/2023 | HP1301001_130723FTO_49118 | 58899 |