| 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. |
| 1310002047WL006655 | HP-10-002-047-01580900/45 | 1 | THAKUR CHAND | 1310002047/WC/8000110837 | C/O AMRIT SAROVAR AT MEHNDO BAG GP KATHAR | 3602 | 1310002047NRG23260920220077516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | HP1310002_270922APB_FTO_50402 | 77516 |
| 1310002WL0007385 | HP-10-002-047-01580900/45 | 1 | THAKUR CHAND | 1310002047/WC/8000110837 | C/O AMRIT SAROVAR AT MEHNDO BAG GP KATHAR | 3602 | 1310002047NRG23101020220085104 | Processed | | 14/10/2022 | HP1310002_101022FTO_54178 | 85104 |