| 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. |
| 1308001011WL023502 | HP-08-001-011-02107300/19 | 1 | SIVJA | 1308001011/RC/8000153739 | C/o Link Road Shibja House to h/o Nek Ram | 6263 | 1308001011NRG23051020220364510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | HP1308012_061022APB_FTO_53192 | 364510 |
| 1308001WL0029249 | HP-08-001-011-02107300/19 | 1 | SIVJA | 1308001011/RC/8000153739 | C/o Link Road Shibja House to h/o Nek Ram | 6263 | 1308001011NRG23281120220446479 | Processed | | 07/12/2022 | HP1308012_301122FTO_67442 | 446479 |