| 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. |
| 1309005170WL010637 | HP-09-005-170-01763400/19 | 1 | KEMLA DEVI | 1309005170/IF/32185372 | c/o Tank Virender Singh s/o Ami Chand Shahal | 1003 | 1309005170NRG23250820220124156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | HP1309005_260822APB_FTO_39059 | 124156 |
| 1309005WL0011701 | HP-09-005-170-01763400/19 | 1 | KEMLA DEVI | 1309005170/IF/32185372 | c/o Tank Virender Singh s/o Ami Chand Shahal | 1003 | 1309005170NRG23150920220134025 | Processed | | 20/09/2022 | HP1309005_150922FTO_45879 | 134025 |