| 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. |
| 1311005181WL001285 | HP-11-005-181-01489100/41 | 2 | Sunita | 1311005181/RC/8000152077 | C/o Widening Road Drainage& Pucca Road Dhar Brahamana to Meena Ram house | 1032 | 1311005181NRG23200520220013164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | HP1311005_260522APB_FTO_12734 | 13164 |
| 1311005WL0002388 | HP-11-005-181-01489100/41 | 2 | Sunita | 1311005181/RC/8000152077 | C/o Widening Road Drainage& Pucca Road Dhar Brahamana to Meena Ram house | 1032 | 1311005181NRG23180620220023530 | Processed | | 27/06/2022 | HP1311005_180622FTO_19055 | 23530 |