| 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. |
| 1311003116WL000365 | HP-11-003-075-01331900/302 | 1 | Pradeep Kumar | 1311003116/IF/32229061 | C/O Cow shed Dhanpat S/O Heeru Ram Vill Gahda | 33 | 1311003116NRG24040520230006027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | HP1311003_050523APB_FTO_7902 | 6027 |
| 1311003WL0000965 | HP-11-003-075-01331900/302 | 1 | Pradeep Kumar | 1311003116/IF/32229061 | C/O Cow shed Dhanpat S/O Heeru Ram Vill Gahda | 33 | 1311003116NRG24190520230016691 | Processed | | 25/05/2023 | HP1311003_200523FTO_14074 | 16691 |