| 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. |
| 1310003074WL001022 | HP-10-003-074-01631700/115 | 3 | Sarita Devi | 1310003074/IF/32267030 | C/O Cow Shed Sukha Devi w/o Ramesh w/n04 | 228 | 1310003074NRG23100520220013506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | HP1310003_110522APB_FTO_7821 | 13506 |
| 1310003WL0001422 | HP-10-003-074-01631700/115 | 3 | Sarita Devi | 1310003074/IF/32267030 | C/O Cow Shed Sukha Devi w/o Ramesh w/n04 | 228 | 1310003074NRG23200520220018136 | Processed | | 25/05/2022 | HP1310003_210522FTO_10696 | 18136 |