| 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. |
| 1301003149WL015403 | HP-01-003-149-01239000/730 | 2 | Deepa Devi | 1301003149/IF/8000091923 | C/O PASHU SHALLA SURESH KUMAR S/O RANJEET SINGH SAMOH W.N. 4 | 8949 | 1301003149NRG23310320230100172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | HP1301003_310323APB_FTO_103177 | 100172 |
| 1301003WL0015948 | HP-01-003-149-01239000/730 | 2 | Deepa Devi | 1301003149/IF/8000091923 | C/O PASHU SHALLA SURESH KUMAR S/O RANJEET SINGH SAMOH W.N. 4 | 8949 | 1301003149NRG23090520230102752 | Processed | | 17/05/2023 | HP1301003_110523FTO_10191 | 102752 |