| 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. |
| 1311002058WL001449 | HP-11-002-058-01532200/201 | 1 | Sh. Khem Sing | 1311002058/WC/8000110349 | C/o Amrit Sarower vill Plasta-Panjrol | 413 | 1311002058NRG23210520220014506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | HP1311002_210522APB_FTO_10891 | 14506 |
| 1311002WL0004557 | HP-11-002-058-01532200/201 | 1 | Sh. Khem Sing | 1311002058/WC/8000110349 | C/o Amrit Sarower vill Plasta-Panjrol | 413 | 1311002058NRG23060920220044607 | Processed | | 24/09/2022 | HP1311002_210922FTO_47936 | 44607 |