| 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. |
| 1303004135WL000697 | HP-03-004-148-01050000/231 | 1 | Kanchan Devi | 1303004135/IF/GIS/91619 | C/o P/Wall Tripta Devi w/o Suresh Kumar vill Kotalu | 125 | 1303004135NRG25260420240006830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | HP1303004_260424APB_FTO_5721 | 6830 |
| 1303004135WL000697 | HP-03-004-148-01050000/231 | 1 | Kanchan Devi | 1303004135/IF/GIS/91619 | C/o P/Wall Tripta Devi w/o Suresh Kumar vill Kotalu | 125 | 1303004135NRG25Z260420240006864 | Yet to be process | | | HP1303004_290424APB_FTO_6545 | 6864 |
| 1303004WL0001537 | HP-03-004-148-01050000/231 | 1 | Kanchan Devi | 1303004135/IF/GIS/91619 | C/o P/Wall Tripta Devi w/o Suresh Kumar vill Kotalu | 125 | 1303004135NRG25090520240021039 | Processed | | 15/05/2024 | HP1303004_100524FTO_10918 | 21039 |