| 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. |
| 1310002049WL008872 | HP-10-002-049-01576400/29 | 7 | SHEELA DEVI | 1310002049/IF/32234277 | C/O Tank Ramesh Chand Pashan Kotla Gp KP | 4439 | 1310002049NRG23211120220100183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | HP1310002_211122APB_FTO_65022 | 100183 |
| 1310002WL0009925 | HP-10-002-049-01576400/29 | 7 | SHEELA DEVI | 1310002049/IF/32234277 | C/O Tank Ramesh Chand Pashan Kotla Gp KP | 4439 | 1310002049NRG23301220220111040 | Processed | | 04/01/2023 | HP1310002_311222FTO_74699 | 111040 |