| 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. |
| 1301003115WL015265 | HP-01-003-115-01256100/271 | 1 | PAWAN KUMAR | 1301003115/IF/32303300 | C/0 DANGA RATTAN LAL S/O RAMDITTU KE GHAR KE PASS W.N. 2 | 8916 | 1301003115NRG23300320230099648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | HP1301003_310323APB_FTO_103134 | 99648 |
| 1301003WL0015958 | HP-01-003-115-01256100/271 | 1 | PAWAN KUMAR | 1301003115/IF/32303300 | C/0 DANGA RATTAN LAL S/O RAMDITTU KE GHAR KE PASS W.N. 2 | 8916 | 1301003115NRG23100520230102763 | Processed | | 17/05/2023 | HP1301003_110523FTO_10192 | 102763 |