| 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. |
| 1306003079WL011463 | HP-06-003-079-02413400/298 | 2 | Reena Thakur | 1306003079/IF/32262200 | c/o Irrigatioin Tank of Sher Singh s/o Shiv Ram Sarli | 5049 | 1306003079NRG23301120220119823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | HP1306003_011222APB_FTO_67853 | 119823 |
| 1306003WL0012041 | HP-06-003-079-02413400/298 | 2 | Reena Thakur | 1306003079/IF/32262200 | c/o Irrigatioin Tank of Sher Singh s/o Shiv Ram Sarli | 5049 | 1306003079NRG23151220220124810 | Processed | | 21/12/2022 | HP1306003_151222FTO_71184 | 124810 |