| 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. |
| 1301002113WL009574 | HP-01-003-118-01216900/155 | 1 | DEVA NAND | 1301002113/IF/32300268 | C/O PASHUSHALA DEVA NAND S/O PREMA RAM KI JAMIN MEIN R/O SANDYAR W.N.5 | 6129 | 1301002113NRG23061220220066074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | HP1301002_061222APB_FTO_69450 | 66074 |
| 1301002WL0010218 | HP-01-003-118-01216900/155 | 1 | DEVA NAND | 1301002113/IF/32300268 | C/O PASHUSHALA DEVA NAND S/O PREMA RAM KI JAMIN MEIN R/O SANDYAR W.N.5 | 6129 | 1301002113NRG23211220220070699 | Processed | | 12/01/2023 | HP1301002_080123FTO_77095 | 70699 |