| 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. |
| 1308010452WL034962 | HP-08-010-452-00745200/159 | 1 | HARI CHAND | 1308010452/RC/8000136508 | C/o T/Road Kankrit Sooling Road Main Road To Dohra | 10125 | 1308010452NRG23120120230534008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | HP1308010_160123APB_FTO_79337 | 534008 |
| 1308010WL0037327 | HP-08-010-452-00745200/159 | 1 | HARI CHAND | 1308010452/RC/8000136508 | C/o T/Road Kankrit Sooling Road Main Road To Dohra | 10125 | 1308010452NRG23110220230564708 | Processed | | 20/02/2023 | HP1308010_130223FTO_87390 | 564708 |