| 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. |
| 1301003109WL013731 | HP-01-003-109-01240600/251 | 2 | Sunil Kumar | 1301003109/IF/32312719 | Pashushala Ramesh Chand s/o Dharam Singh ward 5 | 8154 | 1301003109NRG23070320230091002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | HP1301003_070323APB_FTO_93589 | 91002 |
| 1301003WL0014416 | HP-01-003-109-01240600/251 | 2 | Sunil Kumar | 1301003109/IF/32312719 | Pashushala Ramesh Chand s/o Dharam Singh ward 5 | 8154 | 1301003109NRG23210320230095869 | Processed | | 01/04/2023 | HP1301003_220323FTO_97711 | 95869 |