| 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. |
| 1310003094WL012548 | HP-10-003-094-01633300/421 | 1 | Teeka Ram | 1310003094/IF/8000073981 | C/O COW SHED RAJESH W.N.7 | 4343 | 1310003094NRG23140320230135865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | HP1310003_140323APB_FTO_94532 | 135865 |
| 1310003WL0014065 | HP-10-003-094-01633300/421 | 1 | Teeka Ram | 1310003094/IF/8000073981 | C/O COW SHED RAJESH W.N.7 | 4343 | 1310003094NRG23070420230152962 | Processed | | 11/05/2023 | HP1310003_100423FTO_3159 | 152962 |