| 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. |
| 1311004172WL003594 | HP-11-004-172-01410900/166 | 1 | SH. SHIV KUMAR | 1311004172/WC/8000098130 | C/o Johadi Basi Salar | 2929 | 1311004172NRG23050820220034777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | HP1311004_050822APB_FTO_32972 | 34777 |
| 1311004WL0004369 | HP-11-004-172-01410900/166 | 1 | SH. SHIV KUMAR | 1311004172/WC/8000098130 | C/o Johadi Basi Salar | 2929 | 1311004172NRG23290820220042763 | Processed | | 02/09/2022 | HP1311004_290822FTO_39814 | 42763 |