| 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. |
| 1306003104WL002907 | HP-06-003-104-02440200/30 | 1 | Ram Lal | 1306003104/IF/32194703 | C/O CATTLE SHED OF SIRI RAM S/O LAJJU | 1036 | 1306003104NRG23270520220032209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | HP1306003_270522APB_FTO_13026 | 32209 |
| 1306003WL0003938 | HP-06-003-104-02440200/30 | 1 | Ram Lal | 1306003104/IF/32194703 | C/O CATTLE SHED OF SIRI RAM S/O LAJJU | 1036 | 1306003104NRG23120620220043488 | Processed | | 18/06/2022 | HP1306003_130622FTO_17625 | 43488 |