| 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. |
| 1311003113WL002987 | HP-11-003-095-01351000/6-A | 1 | Tara Chand | 1311003113/WC/8000043178 | C/O Check Dam Nali near Dharam singh house viilage Khanalag | 1376 | 1311003113NRG24240720230051179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | HP1311003_240723APB_FTO_53829 | 51179 |
| 1311003WL0003308 | HP-11-003-095-01351000/6-A | 1 | Tara Chand | 1311003113/WC/8000043178 | C/O Check Dam Nali near Dharam singh house viilage Khanalag | 1376 | 1311003113NRG24070820230056985 | Processed | | 12/08/2023 | HP1311003_080823FTO_60808 | 56985 |