| 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. |
| 1301003105WL009243 | HP-01-003-105-01228600/129 | 1 | Satesh Kumar | 1301003105/IF/32302837 | C/O.CATTLE SHED NARESH KUMAR S/O.SH.CHHOTA RAM VILL.BHANJWANI.6 | 5564 | 1301003105NRG23031220220064077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | HP1301002_061222APB_FTO_69450 | 64077 |
| 1301003WL0009691 | HP-01-003-105-01228600/129 | 1 | Satesh Kumar | 1301003105/IF/32302837 | C/O.CATTLE SHED NARESH KUMAR S/O.SH.CHHOTA RAM VILL.BHANJWANI.6 | 5564 | 1301003105NRG23161220220066822 | Processed | | 12/01/2023 | HP1301002_080123FTO_77093 | 66822 |