| 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. |
| 1310006202WL006911 | HP-10-006-202-01649900/323 | 1 | Inder Singh | 1310006202/IF/32199168 | C/o LDW Netter Singh S/o Mangi R/o Bhatodi | 3116 | 1310006202NRG23031020220079684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | HP1310006_031022APB_FTO_52083 | 79684 |
| 1310006WL0008955 | HP-10-006-202-01649900/323 | 1 | Inder Singh | 1310006202/IF/32199168 | C/o LDW Netter Singh S/o Mangi R/o Bhatodi | 3116 | 1310006202NRG23231120220101123 | Processed | | 26/11/2022 | HP1310006_231122FTO_65609 | 101123 |