| 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. |
| 1306003095WL014837 | HP-06-003-095-02433100/155 | 1 | CHUNI LAL | 1306003095/LD/8000048287 | C/O PLAYGROUND AT UPPER KALANG | 6925 | 1306003095NRG23100220230150889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | HP1306003_110223APB_FTO_87247 | 150889 |
| 1306003WL0015715 | HP-06-003-095-02433100/155 | 1 | CHUNI LAL | 1306003095/LD/8000048287 | C/O PLAYGROUND AT UPPER KALANG | 6925 | 1306003095NRG23280220230155758 | Processed | | 18/03/2023 | HP1306003_280223FTO_91493 | 155758 |