| 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. |
| 1310002046WL001505 | HP-10-002-046-01596100/62 | 3 | inder pal | 1310002046/IF/32177071 | C/O Tank Virender Singh S/O Mohan Singh Jaihar-G.P.-Jaihar | 814 | 1310002046NRG23200520220019021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | HP1310002_210522APB_FTO_10935 | 19021 |
| 1310002WL0002022 | HP-10-002-046-01596100/62 | 3 | inder pal | 1310002046/IF/32177071 | C/O Tank Virender Singh S/O Mohan Singh Jaihar-G.P.-Jaihar | 814 | 1310002046NRG23040620220025168 | Processed | | 11/06/2022 | HP1310002_040622FTO_15351 | 25168 |