| 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. |
| 1301002WL011438 | HP-01-002-089-01200700/658 | 1 | PAWEN KUMAR | 1301002089/IF/32305283 | C/O COW SHED ATBHYOUL JEET RAM S/O SARWAN. | 7282 | 1301002000NRG23200120230078385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | HP1301002_230123APB_FTO_82454 | 78385 |
| 1301002WL0013560 | HP-01-002-089-01200700/658 | 1 | PAWEN KUMAR | 1301002089/IF/32305283 | C/O COW SHED ATBHYOUL JEET RAM S/O SARWAN. | 7282 | 1301002000NRG23050320230090121 | Processed | | 29/03/2023 | HP1301002_170323FTO_96141 | 90121 |