| 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. |
| 1310002047WL008679 | HP-10-002-047-01580900/45 | 1 | THAKUR CHAND | 1310002047/WC/8000110837 | C/O AMRIT SAROVAR AT MEHNDO BAG GP KATHAR | 4329 | 1310002047NRG23111120220098222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | HP1310002_111122APB_FTO_62905 | 98222 |
| 1310002WL0008990 | HP-10-002-047-01580900/45 | 1 | THAKUR CHAND | 1310002047/WC/8000110837 | C/O AMRIT SAROVAR AT MEHNDO BAG GP KATHAR | 4329 | 1310002047NRG23241120220101350 | Processed | | 01/12/2022 | HP1310002_251122FTO_66417 | 101350 |