| 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. |
| 1306004173WL017856 | HP-06-004-173-02508500/215 | 1 | Dharam Chand | 1306004173/WC/8000101886 | C/o Crate wall Alluground Beside Beas river | 5356 | 1306004173NRG23230320230181498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | HP1306004_230323APB_FTO_99004 | 181498 |
| 1306004WL0020618 | HP-06-004-173-02508500/215 | 1 | Dharam Chand | 1306004173/WC/8000101886 | C/o Crate wall Alluground Beside Beas river | 5356 | 1306004173NRG23060420230204985 | Processed | | 13/05/2023 | HP1306004_110423FTO_3458 | 204985 |