| 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. |
| 1311003079WL009113 | HP-11-003-079-01348100/78 | 1 | Leela Devi | 1311003079/IF/32254624 | C/o P/Wall Sant Ram S/o Gusaun Ram Vill. Jakholi | 4701 | 1311003079NRG23310120230082099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | HP1311003_310123APB_FTO_84422 | 82099 |
| 1311003WL0009939 | HP-11-003-079-01348100/78 | 1 | Leela Devi | 1311003079/IF/32254624 | C/o P/Wall Sant Ram S/o Gusaun Ram Vill. Jakholi | 4701 | 1311003079NRG23280220230087513 | Processed | | 18/03/2023 | HP1311003_010323FTO_92007 | 87513 |