| 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. |
| 1309005213WL009629 | HP-09-001-003-01772400/601 | 1 | Yash Pal | 1309005213/IF/32217330 | C/o RWH Tank Pritam Singh S/o Narayan Dass Vill- Mander (GP Manju-Dabri ) | 843 | 1309005213NRG23080820220113545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | HP1309005_080822APB_FTO_33670 | 113545 |
| 1309005WL0011603 | HP-09-001-003-01772400/601 | 1 | Yash Pal | 1309005213/IF/32217330 | C/o RWH Tank Pritam Singh S/o Narayan Dass Vill- Mander (GP Manju-Dabri ) | 843 | 1309005213NRG23140920220133194 | Processed | | 17/09/2022 | HP1309005_140922FTO_45573 | 133194 |