| 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. |
| 1311001028WL002254 | HP-11-001-028-01453800/313 | 1 | Nand Lal | 1311001028/WC/8000098226 | C/O RWH TANK NEK RAM OJI UPERLI | 1212 | 1311001028NRG23130620220022525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | HP1311001_130622APB_FTO_17608 | 22525 |
| 1311001WL0002844 | HP-11-001-028-01453800/313 | 1 | Nand Lal | 1311001028/WC/8000098226 | C/O RWH TANK NEK RAM OJI UPERLI | 1212 | 1311001028NRG23020720220028017 | Processed | | 07/07/2022 | HP1311001_020722FTO_23253 | 28017 |