| 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. |
| 1310005162WL000651 | HP-10-005-162-01574300/931 | 1 | Rajender | 1310005162/FP/8000081885 | C/o Check Dam Banwana Kyari, G.P. Bharari | 522 | 1310005162NRG23060520220008730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | HP1310005_060522APB_FTO_6608 | 8730 |
| 1310005WL0001309 | HP-10-005-162-01574300/931 | 1 | Rajender | 1310005162/FP/8000081885 | C/o Check Dam Banwana Kyari, G.P. Bharari | 522 | 1310005162NRG23190520220016462 | Processed | | 26/05/2022 | HP1310005_190522FTO_9972 | 16462 |