| 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. |
| 1311005211WL009643 | HP-11-005-211-01497300/215 | 1 | Joginder Singh | 1311005211/IF/32312976 | C/O Tank Puran Dutt s/o Shri Dutt ( GP Top ki Ber) | 5614 | 1311005211NRG23210220230085645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | HP1311005_220223APB_FTO_89243 | 85645 |
| 1311005WL0010166 | HP-11-005-211-01497300/215 | 1 | Joginder Singh | 1311005211/IF/32312976 | C/O Tank Puran Dutt s/o Shri Dutt ( GP Top ki Ber) | 5614 | 1311005211NRG23060320230088929 | Processed | | 18/03/2023 | HP1311005_070323FTO_93548 | 88929 |