| 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. |
| 1306005WL018772 | HP-06-005-199-02554100/265 | 2 | Karam Dassi | 1306005199/IF/GIS/31368 | C/o Protectaion Wall Budh Ram s/o Losru Ram Noni | 10350 | 1306005000NRG23290320230190433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | HP1306005_290323APB_FTO_101821 | 190433 |
| 1306005WL0020228 | HP-06-005-199-02554100/265 | 2 | Karam Dassi | 1306005199/IF/GIS/31368 | C/o Protectaion Wall Budh Ram s/o Losru Ram Noni | 10350 | 1306005000NRG23040420230202936 | Processed | | 11/05/2023 | HP1306005_050423FTO_1484 | 202936 |