| 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. |
| 1308010455WL026335 | HP-08-010-455-00739400/59 | 1 | Himachali Devi | 1308010455/IF/32243767 | c/o of khurali in the land of hem prabh s/o devi ram | 7867 | 1308010455NRG23251020220405555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | HP1308012_251022APB_FTO_58200 | 405555 |
| 1308010WL0030339 | HP-08-010-455-00739400/59 | 1 | Himachali Devi | 1308010455/IF/32243767 | c/o of khurali in the land of hem prabh s/o devi ram | 7867 | 1308010455NRG23061220220462061 | Processed | | 10/12/2022 | HP1308012_061222FTO_69407 | 462061 |