| 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. |
| 1310003081WL008512 | HP-10-003-081-01646300/148 | 1 | Kalyan Singh | 1310003081/LD/8000079513 | C/o LDS work in the land of Bimla Devi w/o Chamel Singh | 3273 | 1310003081NRG23061120220096480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | HP1310007_071122APB_FTO_61816 | 96480 |
| 1310003WL0009063 | HP-10-003-081-01646300/148 | 1 | Kalyan Singh | 1310003081/LD/8000079513 | C/o LDS work in the land of Bimla Devi w/o Chamel Singh | 3273 | 1310003081NRG23281120220101856 | Processed | | 03/12/2022 | HP1310007_291122FTO_67137 | 101856 |