| 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. |
| 1311003074WL001695 | HP-11-003-074-01334000/187 | 2 | Manju | 1311003074/IF/8000109407 | C/O RWH Tank Tikka Ram S/o Jaynand Vill. Pyotha | 622 | 1311003074NRG24070620230028746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | HP1311003_100623APB_FTO_23580 | 28746 |
| 1311003WL0002176 | HP-11-003-074-01334000/187 | 2 | Manju | 1311003074/IF/8000109407 | C/O RWH Tank Tikka Ram S/o Jaynand Vill. Pyotha | 622 | 1311003074NRG24220620230036423 | Processed | | 28/06/2023 | HP1311003_220623FTO_32993 | 36423 |