| 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. |
| 1306001012WL014195 | HP-06-001-012-02303100/131 | 1 | Prem Singh | 1306001012/RC/8000160793 | C/O Interlock tile Path Sadak To Jhakadi | 6686 | 1306001012NRG23270120230146628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | HP1306001_270123APB_FTO_83217 | 146628 |
| 1306001WL0015349 | HP-06-001-012-02303100/131 | 1 | Prem Singh | 1306001012/RC/8000160793 | C/O Interlock tile Path Sadak To Jhakadi | 6686 | 1306001012NRG23220220230153850 | Processed | | 18/03/2023 | HP1306001_270223FTO_91086 | 153850 |