| 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. |
| 1310005176WL004409 | HP-10-005-176-01605200/151 | 1 | Kandhi Ram | 1310005176/WC/32084562 | C/o Irrigation Tank Dewna W.N.02 | 2183 | 1310005176NRG23060820220053301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | HP1310005_080822APB_FTO_33656 | 53301 |
| 1310005WL0005990 | HP-10-005-176-01605200/151 | 1 | Kandhi Ram | 1310005176/WC/32084562 | C/o Irrigation Tank Dewna W.N.02 | 2183 | 1310005176NRG23150920220070293 | Rejected | Account closed | 23/09/2022 | HP1310005_160922FTO_46175 | 70293 |
| 1310005WL0007061 | HP-10-005-176-01605200/151 | 1 | Kandhi Ram | 1310005176/WC/32084562 | C/o Irrigation Tank Dewna W.N.02 | 2183 | 1310005176NRG23061020220081481 | Processed | | 12/10/2022 | HP1310005_061022FTO_52985 | 81481 |