| 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. |
| 1309001018WL010022 | HP-09-001-018-01710500/239 | 1 | Uma Sharma | 1309001018/IF/32279414 | C/o RWH Tank Vinod S/o Ram Lal Vill. Bashol | 1124 | 1309001018NRG23140820220117650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | HP1309001_160822APB_FTO_35204 | 117650 |
| 1309001WL0012441 | HP-09-001-018-01710500/239 | 1 | Uma Sharma | 1309001018/IF/32279414 | C/o RWH Tank Vinod S/o Ram Lal Vill. Bashol | 1124 | 1309001018NRG23260920220140741 | Processed | | 11/10/2022 | HP1309001_280922FTO_50695 | 140741 |