| 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. |
| 1308003125WL012834 | HP-08-003-125-00704200/205 | 1 | Smt. Sarita Devi | 1308003125/IF/32294968 | L/L in the L/o sunil kumar s/o partap singh | 4072 | 1308003125NRG23120720220196131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | HP1308006_130722APB_FTO_25637 | 196131 |
| 1308003WL0015231 | HP-08-003-125-00704200/205 | 1 | Smt. Sarita Devi | 1308003125/IF/32294968 | L/L in the L/o sunil kumar s/o partap singh | 4072 | 1308003125NRG23230720220236121 | Processed | | 27/07/2022 | HP1308006_230722FTO_29486 | 236121 |