| 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. |
| 1302003101WL020807 | HP-02-003-101-00110600/249 | 1 | Prithi Raj | 1302003101/IF/32292048 | PW Prithi Raj s/oMadho Ram Vill Madharka | 9572 | 1302003101NRG23031220220307834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | HP1302003_061222APB_FTO_69270 | 307834 |
| 1302003WL0021466 | HP-02-003-101-00110600/249 | 1 | Prithi Raj | 1302003101/IF/32292048 | PW Prithi Raj s/oMadho Ram Vill Madharka | 9572 | 1302003101NRG23141220220317687 | Processed | | 21/12/2022 | HP1302003_141222FTO_70979 | 317687 |