| 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. |
| 1310002048WL004765 | HP-10-002-048-01582600/163 | 1 | VIKRAM SINGH | 1310002048/IF/32218888 | C/O COWSHED VIKRAM SINGH DASANA G.P KATALI | 2844 | 1310002048NRG23160820220057102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | HP1310002_160822APB_FTO_35143 | 57102 |
| 1310002WL0006031 | HP-10-002-048-01582600/163 | 1 | VIKRAM SINGH | 1310002048/IF/32218888 | C/O COWSHED VIKRAM SINGH DASANA G.P KATALI | 2844 | 1310002048NRG23160920220070585 | Processed | | 22/09/2022 | HP1310002_160922FTO_46429 | 70585 |