| 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. |
| 1308001048WL039648 | HP-08-001-048-00774100/599 | 2 | POONAM SHARMA | 1308001048/RC/8000132294 | C/o Link Road Soling with Concrete drain from h/o Narinder to h/o Roop Lal | 11524 | 1308001048NRG23140320230589806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2023 | HP1308001_150323APB_FTO_95037 | 589806 |
| 1308001WL0041061 | HP-08-001-048-00774100/599 | 2 | POONAM SHARMA | 1308001048/RC/8000132294 | C/o Link Road Soling with Concrete drain from h/o Narinder to h/o Roop Lal | 11524 | 1308001048NRG23180320230623222 | Processed | | 01/04/2023 | HP1308001_220323FTO_97965 | 623222 |