| 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. |
| 1311003083WL003005 | HP-11-003-083-01309700/282 | 1 | Dinesh Kumar | 1311003083/IF/8000072734 | C/O Retaining Wall Harish Kumar | 1381 | 1311003083NRG24250720230051502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | HP1311003_250723APB_FTO_54231 | 51502 |
| 1311003WL0004382 | HP-11-003-083-01309700/282 | 1 | Dinesh Kumar | 1311003083/IF/8000072734 | C/O Retaining Wall Harish Kumar | 1381 | 1311003083NRG24161020230074913 | Processed | | 07/11/2023 | HP1311003_161023FTO_81820 | 74913 |