| 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. |
| 1309005200WL008013 | HP-09-005-200-01788600/318 | 1 | Krishan Lal | 1309005200/WC/8000112418 | c/o Pond Kawaliya GP Piran(Amrit Sarover) | 678 | 1309005200NRG23140720220096441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | HP1309005_150722APB_FTO_26538 | 96441 |
| 1309005WL0009243 | HP-09-005-200-01788600/318 | 1 | Krishan Lal | 1309005200/WC/8000112418 | c/o Pond Kawaliya GP Piran(Amrit Sarover) | 678 | 1309005200NRG23030820220109637 | Processed | | 11/08/2022 | HP1309005_030822FTO_32064 | 109637 |