| 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. |
| 1301003147WL013940 | HP-01-003-147-01244800/36 | 1 | RAM LAL | 1301003147/IF/8000075235 | Bhumivikas Ram Lal s/o Kirpa Ram R/o Mukrana | 7901 | 1301003147NRG23140320230092517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | HP1301003_150323APB_FTO_95169 | 92517 |
| 1301003WL0015770 | HP-01-003-147-01244800/36 | 1 | RAM LAL | 1301003147/IF/8000075235 | Bhumivikas Ram Lal s/o Kirpa Ram R/o Mukrana | 7901 | 1301003147NRG23040420230101878 | Processed | | 11/05/2023 | HP1301003_040423FTO_1371 | 101878 |