| 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. |
| 1301001024WL010294 | HP-01-001-024-01297700/100 | 1 | Jai Singh | 1301001024/RC/8000129292 | C/O SAMAPARK MARG PUKHAR SE ROSHAN LAL HOUSE VILL CHILLA | 10301 | 1301001024NRG23221220220071056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | HP1301001_221222APB_FTO_73333 | 71056 |
| 1301001WL0011023 | HP-01-001-024-01297700/100 | 1 | Jai Singh | 1301001024/RC/8000129292 | C/O SAMAPARK MARG PUKHAR SE ROSHAN LAL HOUSE VILL CHILLA | 10301 | 1301001024NRG23090120230075714 | Processed | | 20/01/2023 | HP1301001_120123FTO_78620 | 75714 |