| 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. |
| 1308006245WL039853 | HP-08-006-245-00710600/499 | 1 | Rajkumari | 1308006245/IF/32264402 | C/o Protection wall Near H/o Raj Kumar S/o Luder Singh (Darkalag) | 6867 | 1308006245NRG23140320230596486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | HP1308006_150323APB_FTO_95037 | 596486 |
| 1308006WL0044238 | HP-08-006-245-00710600/499 | 1 | Rajkumari | 1308006245/IF/32264402 | C/o Protection wall Near H/o Raj Kumar S/o Luder Singh (Darkalag) | 6867 | 1308006245NRG23040420230674242 | Processed | | 11/05/2023 | HP1308006_120423FTO_3598 | 674242 |