| 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. |
| 1306003079WL015761 | HP-06-003-079-02413400/298 | 2 | Reena Thakur | 1306003079/IF/32262200 | c/o Irrigatioin Tank of Sher Singh s/o Shiv Ram Sarli | 7442 | 1306003079NRG23010320230156073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | HP1306003_010323APB_FTO_91878 | 156073 |
| 1306003WL0018410 | HP-06-003-079-02413400/298 | 2 | Reena Thakur | 1306003079/IF/32262200 | c/o Irrigatioin Tank of Sher Singh s/o Shiv Ram Sarli | 7442 | 1306003079NRG23280320230186458 | Processed | | 01/04/2023 | HP1306003_280323FTO_101132 | 186458 |