| 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. |
| 1311003080WL002026 | HP-11-003-080-01318400/3 | 1 | Krishan Chand | 1311003080/IF/32228181 | C/o Cowshed Hari Chand S/o Sita Ram | 749 | 1311003080NRG24190620230034070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | HP1311003_210623APB_FTO_31411 | 34070 |
| 1311003WL0002373 | HP-11-003-080-01318400/3 | 1 | Krishan Chand | 1311003080/IF/32228181 | C/o Cowshed Hari Chand S/o Sita Ram | 749 | 1311003080NRG24300620230040774 | Processed | | 14/07/2023 | HP1311003_070723FTO_47671 | 40774 |