| 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. |
| 1301002092WL009349 | HP-01-002-092-01218400/701 | 1 | Sunil Kumar | 1301002092/IF/32260357 | C/O RWH Tank/Structure Ashis Kumar S/O Hans Raj Vill Baloh | 6182 | 1301002092NRG23041220220064719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | HP1301002_061222APB_FTO_69450 | 64719 |
| 1301002WL0010231 | HP-01-002-092-01218400/701 | 1 | Sunil Kumar | 1301002092/IF/32260357 | C/O RWH Tank/Structure Ashis Kumar S/O Hans Raj Vill Baloh | 6182 | 1301002092NRG23211220220070733 | Processed | | 12/01/2023 | HP1301002_080123FTO_77095 | 70733 |