| 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. |
| 1309007WL018805 | HP-09-007-230-01692300/411-C | 3 | Vineet | 1309007230/LD/8000080564 | C/o Panchvati Near Panchayat Ghar Zar Vill Zar | 2672 | 1309007000NRG23130220230203217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | HP1309007_130223APB_FTO_87488 | 203217 |
| 1309007WL0019272 | HP-09-007-230-01692300/411-C | 3 | Vineet | 1309007230/LD/8000080564 | C/o Panchvati Near Panchayat Ghar Zar Vill Zar | 2672 | 1309007000NRG23240220230206408 | Processed | | 18/03/2023 | HP1309007_270223FTO_91102 | 206408 |