| 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. |
| 1311005191WL004087 | HP-11-005-191-01487400/271 | 1 | HEMRAJ | 1311005191/FP/8000105338 | C/o Check Dam Bag Jadli Nala near Mehar Chand house | 2865 | 1311005191NRG23190820220039997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | HP1311005_200822APB_FTO_36147 | 39997 |
| 1311005WL0004812 | HP-11-005-191-01487400/271 | 1 | HEMRAJ | 1311005191/FP/8000105338 | C/o Check Dam Bag Jadli Nala near Mehar Chand house | 2865 | 1311005191NRG23160920220046841 | Processed | | 22/09/2022 | HP1311005_160922FTO_46248 | 46841 |