| 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. |
| 1308009383WL017070 | HP-08-009-383-00816600/306 | 1 | Naresh Kumar | 1308009383/IF/32244821 | Land Dev. L/o Kor singh s/o chitar Singh | 7568 | 1308009383NRG23080820220263492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | HP1308011_080822APB_FTO_34003 | 263492 |
| 1308009WL0020470 | HP-08-009-383-00816600/306 | 1 | Naresh Kumar | 1308009383/IF/32244821 | Land Dev. L/o Kor singh s/o chitar Singh | 7568 | 1308009383NRG23140920220318034 | Processed | | 17/09/2022 | HP1308011_140922FTO_45658 | 318034 |