| 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. |
| 1305001013WL000727 | HP-05-001-013-01975800/39 | 2 | Chander Kanti | 1305001013/IC/8000047435 | C/o Irr. Kuhal/ Path Pramod HOuse to Khatipan (GP Pangi) | 411 | 1305001013NRG23230520220006527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | HP1305001_230522APB_FTO_11706 | 6527 |
| 1305001WL0001084 | HP-05-001-013-01975800/39 | 2 | Chander Kanti | 1305001013/IC/8000047435 | C/o Irr. Kuhal/ Path Pramod HOuse to Khatipan (GP Pangi) | 411 | 1305001013NRG23130620220010223 | Processed | | 18/06/2022 | HP1305001_130622FTO_17566 | 10223 |