| 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. |
| 1302003130WL015940 | HP-02-003-130-00111400/206 | 1 | Nek Ram | 1302003130/FP/8000093059 | C/O DRAIN WORK WITH SOCK PIT AT VILL. JOT | 6310 | 1302003130NRG23210920220249839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2022 | HP1302003_220922APB_FTO_48953 | 249839 |
| 1302003WL0016892 | HP-02-003-130-00111400/206 | 1 | Nek Ram | 1302003130/FP/8000093059 | C/O DRAIN WORK WITH SOCK PIT AT VILL. JOT | 6310 | 1302003130NRG23300920220261342 | Processed | | 19/11/2022 | HP1302003_071022FTO_53321 | 261342 |