| 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. |
| 1309010335WL002328 | HP-09-010-335-01808100/433 | 1 | NARAYAN SINGH | 1309010335/IF/32181825 | L/D Dilmi S/O Dansu R/o kotti | 974 | 1309010335NRG23120520220029715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | HP1309010_130522APB_FTO_8333 | 29715 |
| 1309010WL0004477 | HP-09-010-335-01808100/433 | 1 | NARAYAN SINGH | 1309010335/IF/32181825 | L/D Dilmi S/O Dansu R/o kotti | 974 | 1309010335NRG23300520220055194 | Rejected | Account closed | 03/06/2022 | HP1309010_300522FTO_13724 | 55194 |
| 1309010WL0006159 | HP-09-010-335-01808100/433 | 1 | NARAYAN SINGH | 1309010335/IF/32181825 | L/D Dilmi S/O Dansu R/o kotti | 974 | 1309010335NRG23180620220074705 | Processed | | 08/07/2022 | HP1309010_200622FTO_19319 | 74705 |