| 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. |
| 1308001060WL021832 | HP-08-001-049-00774300/107 | 1 | Hansa Devi | 1308001060/IF/32210524 | C/O CATTLE SHED IN THE L/O LALIT KUMAR S/O ATTAR CHAND | 5931 | 1308001060NRG23210920220339248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2022 | HP1308001_210922APB_FTO_48360 | 339248 |
| 1308001WL0022774 | HP-08-001-049-00774300/107 | 1 | Hansa Devi | 1308001060/IF/32210524 | C/O CATTLE SHED IN THE L/O LALIT KUMAR S/O ATTAR CHAND | 5931 | 1308001060NRG23011020220353414 | Processed | | 12/10/2022 | HP1308001_031022FTO_51852 | 353414 |