| 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. |
| 1302003131WL003879 | HP-02-003-131-00108100/245 | 1 | Rajesh Kumar | 1302003131/FP/8000092318 | Check Dam Chori Nala | 1891 | 1302003131NRG23060620220065473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | HP1302003_060622APB_FTO_15830 | 65473 |
| 1302003WL0005399 | HP-02-003-131-00108100/245 | 1 | Rajesh Kumar | 1302003131/FP/8000092318 | Check Dam Chori Nala | 1891 | 1302003131NRG23200620220091284 | Processed | | 24/06/2022 | HP1302003_200622FTO_19714 | 91284 |