| 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. |
| 1308006235WL039461 | HP-08-006-235-00716701/95 | 1 | VIJAY KUMAR | 1308006235/RC/8000162684 | C/O Marg Raj Kumar Shop to Dharda | 7360 | 1308006235NRG23130320230582867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | HP1308006_130323APB_FTO_94403 | 582867 |
| 1308006WL0042820 | HP-08-006-235-00716701/95 | 1 | VIJAY KUMAR | 1308006235/RC/8000162684 | C/O Marg Raj Kumar Shop to Dharda | 7360 | 1308006235NRG23280320230653223 | Processed | | 01/04/2023 | HP1308006_280323FTO_101193 | 653223 |