| 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. |
| 1310001030WL002105 | HP-10-001-030-01626100/135 | 1 | Shiv Raj | 1310001030/FP/8000096073 | C/O Danga near h/o Kishan Singh s/o Sohan Singh Kashwala GP Sein ki Ser | 895 | 1310001030NRG23060620220026782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | HP1310001_060622APB_FTO_15895 | 26782 |
| 1310001WL0002528 | HP-10-001-030-01626100/135 | 1 | Shiv Raj | 1310001030/FP/8000096073 | C/O Danga near h/o Kishan Singh s/o Sohan Singh Kashwala GP Sein ki Ser | 895 | 1310001030NRG23160620220031681 | Processed | | 24/06/2022 | HP1310001_200622FTO_19634 | 31681 |