| 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. |
| 1302003139WL021158 | HP-02-003-109-00132700/144 | 1 | kirpa Ram | 1302003139/RC/8000137609 | Pucca Path Gulera se Bhatarehi Teko ke Ghar Tak | 9706 | 1302003139NRG23071220220312993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | HP1302003_071222APB_FTO_69646 | 312993 |
| 1302003WL0021556 | HP-02-003-109-00132700/144 | 1 | kirpa Ram | 1302003139/RC/8000137609 | Pucca Path Gulera se Bhatarehi Teko ke Ghar Tak | 9706 | 1302003139NRG23171220220318718 | Processed | | 23/12/2022 | HP1302003_191222FTO_71890 | 318718 |