| 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. |
| 1311003064WL002605 | HP-11-003-064-01336400/612 | 1 | Babu Ram | 1311003064/IF/8000077825 | Protection R/Wall Gopal s/o Daulat ram vill- Kalar | 1099 | 1311003064NRG24060720230044124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | HP1311003_060723APB_FTO_46979 | 44124 |
| 1311003WL0002798 | HP-11-003-064-01336400/612 | 1 | Babu Ram | 1311003064/IF/8000077825 | Protection R/Wall Gopal s/o Daulat ram vill- Kalar | 1099 | 1311003064NRG24170720230047820 | Processed | | 22/07/2023 | HP1311003_170723FTO_50691 | 47820 |