| 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. |
| 1311005182WL007385 | HP-11-005-182-01506500/210 | 2 | PAMPA DEVI | 1311005182/IF/32233521 | C/O Tank Gopal Singh S/O Jagdish Chand Tikkri | 4429 | 1311005182NRG23031220220067332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | HP1311005_051222APB_FTO_68614 | 67332 |
| 1311005WL0007830 | HP-11-005-182-01506500/210 | 2 | PAMPA DEVI | 1311005182/IF/32233521 | C/O Tank Gopal Singh S/O Jagdish Chand Tikkri | 4429 | 1311005182NRG23171220220071096 | Processed | | 27/12/2022 | HP1311005_201222FTO_72429 | 71096 |