| 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. |
| 1302003100WL028889 | HP-02-003-100-00107400/19 | 1 | Kishan Singh | 1302003100/FP/8000102270 | Protection Work Trenu | 15378 | 1302003100NRG23220320230432812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | HP1302003_220323APB_FTO_97745 | 432812 |
| 1302003WL0031223 | HP-02-003-100-00107400/19 | 1 | Kishan Singh | 1302003100/FP/8000102270 | Protection Work Trenu | 15378 | 1302003100NRG23060420230466110 | Processed | | 11/05/2023 | HP1302003_110423FTO_3460 | 466110 |