| 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. |
| 1301003142WL013120 | HP-01-003-142-01248200/91 | 1 | AMAR SINGH | 1301003142/IF/32302074 | MAKAN HETU SURKSHA DIWAR AMAR SINGH S/O MASADI RAM WN 5 | 6968 | 1301003142NRG23020320230087743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | HP1301003_020323APB_FTO_92261 | 87743 |
| 1301003WL0014585 | HP-01-003-142-01248200/91 | 1 | AMAR SINGH | 1301003142/IF/32302074 | MAKAN HETU SURKSHA DIWAR AMAR SINGH S/O MASADI RAM WN 5 | 6968 | 1301003142NRG23220320230096727 | Processed | | 01/04/2023 | HP1301003_220323FTO_97711 | 96727 |