| 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. |
| 1308008356WL007928 | HP-08-008-356-00766400/28 | 1 | DUNI CHAND | 1308008356/RC/8000154992 | C/O P/PATH KUFARDHAR ROAD TO POUSI HOUSE | 3600 | 1308008356NRG23060620220116057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | HP1308008_070622APB_FTO_16097 | 116057 |
| 1308008WL0010409 | HP-08-008-356-00766400/28 | 1 | DUNI CHAND | 1308008356/RC/8000154992 | C/O P/PATH KUFARDHAR ROAD TO POUSI HOUSE | 3600 | 1308008356NRG23210620220154940 | Processed | | 29/06/2022 | HP1308008_220622FTO_20579 | 154940 |