| 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. |
| 1310003093WL013774 | HP-10-003-093-01649300/25 | 1 | Jagdeesh | 1310003093/WC/8000116117 | c/o RHS Tank Daulat Ram s/o Nupa Ram w.n.2 | 5210 | 1310003093NRG23310320230150146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | HP1310007_310323APB_FTO_103266 | 150146 |
| 1310003WL0014161 | HP-10-003-093-01649300/25 | 1 | Jagdeesh | 1310003093/WC/8000116117 | c/o RHS Tank Daulat Ram s/o Nupa Ram w.n.2 | 5210 | 1310003093NRG23080520230153345 | Processed | | 29/04/2024 | HP1310007_180424FTO_4211 | 153345 |