| 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. |
| 1311005194WL006620 | HP-11-005-194-01488600/163 | 2 | Satya devi | 1311005194/IF/32241014 | C/o Cattel Shed Madan Lal s/o Ram Dass /Radiyana | 4145 | 1311005194NRG23031120220061602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | HP1311005_041122APB_FTO_60885 | 61602 |
| 1311005WL0007470 | HP-11-005-194-01488600/163 | 2 | Satya devi | 1311005194/IF/32241014 | C/o Cattel Shed Madan Lal s/o Ram Dass /Radiyana | 4145 | 1311005194NRG23051220220068032 | Processed | | 10/12/2022 | HP1311005_061222FTO_69144 | 68032 |