| 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. |
| 1309007238WL003498 | HP-09-007-238-01702500/113 | 1 | Bhoop Raj | 1309007238/IF/32208126 | DUNGA AT SH BHOOP RAJ S/O SARANU VILL.KOTI | 366 | 1309007238NRG23220520220042933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | HP1309007_230522APB_FTO_11339 | 42933 |
| 1309007WL0005388 | HP-09-007-238-01702500/113 | 1 | Bhoop Raj | 1309007238/IF/32208126 | DUNGA AT SH BHOOP RAJ S/O SARANU VILL.KOTI | 366 | 1309007238NRG23080620220065606 | Processed | | 15/06/2022 | HP1309007_090622FTO_16936 | 65606 |