| 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. |
| 1310005162WL008934 | HP-10-005-162-01575000/502 | 1 | Jogender Singh | 1310005162/FP/8000095520 | C/o Check Dam Dhandhal Khadd se Tikrah, G.P. Bharari | 4243 | 1310005162NRG23221120220100884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | HP1310005_221122APB_FTO_65424 | 100884 |
| 1310005WL0009099 | HP-10-005-162-01575000/502 | 1 | Jogender Singh | 1310005162/FP/8000095520 | C/o Check Dam Dhandhal Khadd se Tikrah, G.P. Bharari | 4243 | 1310005162NRG23301120220102091 | Processed | | 10/12/2022 | HP1310005_071222FTO_69724 | 102091 |