| 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. |
| 1310004141WL006694 | HP-10-004-141-01569100/116 | 4 | Karuna Devi | 1310004141/IF/32253449 | C/O-COW SHED SUNNY W/O KAMAL RAJ VILLAGE KOTLA MANGAN | 4332 | 1310004141NRG23260920220077786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | HP1310004_280922APB_FTO_50723 | 77786 |
| 1310004WL0007810 | HP-10-004-141-01569100/116 | 4 | Karuna Devi | 1310004141/IF/32253449 | C/O-COW SHED SUNNY W/O KAMAL RAJ VILLAGE KOTLA MANGAN | 4332 | 1310004141NRG23201020220089401 | Processed | | 19/11/2022 | HP1310004_221022FTO_57969 | 89401 |