| 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. |
| 1306003079WL019120 | HP-06-003-079-02413400/298 | 2 | Reena Thakur | 1306003079/IF/32262200 | c/o Irrigatioin Tank of Sher Singh s/o Shiv Ram Sarli | 8585 | 1306003079NRG23300320230193299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | HP1306003_300323APB_FTO_102403 | 193299 |
| 1306003WL0020726 | HP-06-003-079-02413400/298 | 2 | Reena Thakur | 1306003079/IF/32262200 | c/o Irrigatioin Tank of Sher Singh s/o Shiv Ram Sarli | 8585 | 1306003079NRG23190420230205390 | Processed | | 13/05/2023 | HP1306003_200423FTO_4251 | 205390 |