| 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. |
| 1308007274WL042617 | HP-08-007-274-00881900/422 | 1 | Pitambar | 1308007274/IF/32284927 | C/o cattle shed Barestu Ram R/o Bhakha | 9643 | 1308007274NRG23270320230649947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | HP1308013_280323APB_FTO_101381 | 649947 |
| 1308007WL0044523 | HP-08-007-274-00881900/422 | 1 | Pitambar | 1308007274/IF/32284927 | C/o cattle shed Barestu Ram R/o Bhakha | 9643 | 1308007274NRG23050420230677396 | Processed | | 11/05/2023 | HP1308013_050423FTO_1844 | 677396 |