| 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. |
| 1311003093WL002768 | HP-11-003-093-01325400/44 | 1 | Lal Chand | 1311003093/RC/8000172206 | C/O Soling & Pully Link Road Main Road To Uprli Kyari | 1205 | 1311003093NRG24140720230047387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | HP1311003_140723APB_FTO_49726 | 47387 |
| 1311003WL0003059 | HP-11-003-093-01325400/44 | 1 | Lal Chand | 1311003093/RC/8000172206 | C/O Soling & Pully Link Road Main Road To Uprli Kyari | 1205 | 1311003093NRG24270720230052603 | Processed | | 02/08/2023 | HP1311003_280723FTO_56372 | 52603 |