| 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. |
| 1301001007WL013088 | HP-01-001-007-01280100/420 | 1 | DAULAT RAM | 1301001007/IF/8000073728 | C/O CATTLE SHED RAMESH S/O NIKKU RAM VILL GANDHI ROPA | 13188 | 1301001007NRG23010320230087513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | HP1301001_020323APB_FTO_92156 | 87513 |
| 1301001WL0014903 | HP-01-001-007-01280100/420 | 1 | DAULAT RAM | 1301001007/IF/8000073728 | C/O CATTLE SHED RAMESH S/O NIKKU RAM VILL GANDHI ROPA | 13188 | 1301001007NRG23280320230098333 | Processed | | 01/04/2023 | HP1301001_290323FTO_101873 | 98333 |