| 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. |
| 1310003123WL009808 | HP-10-003-123-01648900/242 | 1 | Gyan Singh | 1310003123/RC/8000148080 | C/O Kacha /Pucca rasta Theda To Kathyad | 3770 | 1310003123NRG23231220220109824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | HP1310007_241222APB_FTO_73641 | 109824 |
| 1310003WL0010043 | HP-10-003-123-01648900/242 | 1 | Gyan Singh | 1310003123/RC/8000148080 | C/O Kacha /Pucca rasta Theda To Kathyad | 3770 | 1310003123NRG23050120230112493 | Processed | | 12/01/2023 | HP1310007_060123FTO_76183 | 112493 |