| 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. |
| 1301002077WL003084 | HP-01-002-077-01225000/62 | 1 | LAKESHRI RAM | 1301002077/IF/32278348 | L/D Bhagat Ram S/O Lobhi Ram Vill. Bardin | 1779 | 1301002077NRG23120720220024477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | HP1301002_140722APB_FTO_26212 | 24477 |
| 1301002WL0004613 | HP-01-002-077-01225000/62 | 1 | LAKESHRI RAM | 1301002077/IF/32278348 | L/D Bhagat Ram S/O Lobhi Ram Vill. Bardin | 1779 | 1301002077NRG23090820220035780 | Processed | | 31/08/2022 | HP1301002_120822FTO_34710 | 35780 |