| 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. |
| 1308010WL040365 | HP-08-010-430-00746800/23 | 1 | JAY SINGH | 1308010430/RC/8000154305 | C/o Repair of B/path from Panol to Geharu | 11644 | 1308010000NRG23150320230610673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | HP1308010_160323APB_FTO_95540 | 610673 |
| 1308010WL0044085 | HP-08-010-430-00746800/23 | 1 | JAY SINGH | 1308010430/RC/8000154305 | C/o Repair of B/path from Panol to Geharu | 11644 | 1308010000NRG23030420230672266 | Processed | | 11/05/2023 | HP1308010_030423FTO_696 | 672266 |