| 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. |
| 1310003130WL010213 | HP-10-003-108-01643800/8 | 4 | Shupi Sevi | 1310003130/WC/8000114923 | C/o katcha johad in the l/o Rajender Kumar | 3940 | 1310003130NRG23060120230114835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | HP1310003_070123APB_FTO_76392 | 114835 |
| 1310003WL0011985 | HP-10-003-108-01643800/8 | 4 | Shupi Sevi | 1310003130/WC/8000114923 | C/o katcha johad in the l/o Rajender Kumar | 3940 | 1310003130NRG23270220230131461 | Processed | | 18/03/2023 | HP1310003_280223FTO_91385 | 131461 |