| 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. |
| 1303003099WL019975 | HP-03-003-099-01089100/486 | 2 | MANISHA SHARMA | 1303003099/IF/GIS/76789 | Land Dev In The L/O Ram Krshan S/O Banshi Ram Ward n 2Jajri | 8040 | 1303003099NRG24030420240431272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | HP1303003_030424APB_FTO_1387 | 431272 |
| 1303003099WL019975 | HP-03-003-099-01089100/486 | 2 | MANISHA SHARMA | 1303003099/IF/GIS/76789 | Land Dev In The L/O Ram Krshan S/O Banshi Ram Ward n 2Jajri | 8040 | 1303003099NRG24Z030420240431286 | Yet to be process | | | HP1303003_030424APB_FTO_1389 | 431286 |
| 1303003WL0020578 | HP-03-003-099-01089100/486 | 2 | MANISHA SHARMA | 1303003099/IF/GIS/76789 | Land Dev In The L/O Ram Krshan S/O Banshi Ram Ward n 2Jajri | 8040 | 1303003099NRG24290420240437319 | Processed | | 04/05/2024 | HP1303003_300424FTO_7051 | 437319 |