| 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. |
| 1309003085WL012655 | HP-09-003-085-01846100/49 | 2 | Sh. Chara Ram | 1309003085/RC/8000162199 | C/o Sampark marg Gadal to Thurayan | 5607 | 1309003085NRG23300920220142590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | HP1309011_300922APB_FTO_51388 | 142590 |
| 1309003WL0014287 | HP-09-003-085-01846100/49 | 2 | Sh. Chara Ram | 1309003085/RC/8000162199 | C/o Sampark marg Gadal to Thurayan | 5607 | 1309003085NRG23011120220159823 | Processed | | 21/11/2022 | HP1309011_011122FTO_59597 | 159823 |