| 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. |
| 1310001027WL013262 | HP-10-001-027-01628800/23 | 1 | Balbir Singh | 1310001027/IF/32244335 | C/O COW SHED BALBEER SINGH R/O KODRI G. P RAMA | 5320 | 1310001027NRG22210220220156218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2022 | HP1310001_220222APB_FTO_104351 | 156218 |
| 1310001WL0015603 | HP-10-001-027-01628800/23 | 1 | Balbir Singh | 1310001027/IF/32244335 | C/O COW SHED BALBEER SINGH R/O KODRI G. P RAMA | 5320 | 1310001027NRG22130420220183119 | Rejected | Account closed | 04/05/2022 | HP1310001_180422FTO_2955 | 183119 |
| 1310001WL0015829 | HP-10-001-027-01628800/23 | 1 | Balbir Singh | 1310001027/IF/32244335 | C/O COW SHED BALBEER SINGH R/O KODRI G. P RAMA | 5320 | 1310001027NRG22200620220183724 | Processed | | 24/06/2022 | HP1310001_200622FTO_19635 | 183724 |