| 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. |
| 1310002047WL005828 | HP-10-002-047-01580900/45 | 1 | THAKUR CHAND | 1310002047/WC/8000110837 | C/O AMRIT SAROVAR AT MEHNDO BAG GP KATHAR | 3314 | 1310002047NRG23110920220069045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | HP1310002_110922APB_FTO_44847 | 69045 |
| 1310002WL0006406 | HP-10-002-047-01580900/45 | 1 | THAKUR CHAND | 1310002047/WC/8000110837 | C/O AMRIT SAROVAR AT MEHNDO BAG GP KATHAR | 3314 | 1310002047NRG23210920220074822 | Processed | | 01/10/2022 | HP1310002_270922FTO_50404 | 74822 |