| 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. |
| 1311005178WL011317 | HP-11-005-178-01500300/27 | 1 | Anant Ram | 1311005178/IF/32247028 | C/O Danga Ratni w/o Budh Ram (GP Anji) | 7644 | 1311005178NRG22060420220106790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | HP1311005_070422APB_FTO_1510 | 106790 |
| 1311005WL0011618 | HP-11-005-178-01500300/27 | 1 | Anant Ram | 1311005178/IF/32247028 | C/O Danga Ratni w/o Budh Ram (GP Anji) | 7644 | 1311005178NRG22010620220107788 | Processed | | 11/06/2022 | HP1311005_060622FTO_15687 | 107788 |