| 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. |
| 1301002077WL001556 | HP-01-002-077-01225000/577 | 1 | Hans Raj | 1301002077/IF/32278348 | L/D Bhagat Ram S/O Lobhi Ram Vill. Bardin | 1052 | 1301002077NRG23040620220012540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | HP1301002_060622APB_FTO_15719 | 12540 |
| 1301002WL0002246 | HP-01-002-077-01225000/577 | 1 | Hans Raj | 1301002077/IF/32278348 | L/D Bhagat Ram S/O Lobhi Ram Vill. Bardin | 1052 | 1301002077NRG23180620220017502 | Processed | | 24/06/2022 | HP1301002_200622FTO_19208 | 17502 |