| 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. |
| 1303002060WL000636 | HP-03-002-060-01104900/100-C | 1 | SANTOSH KUMARI | 1303002060/IF/8000191525 | C/O DANGA NEAR THE HOUSE OF UTTAM CHAND S/O CHHANGAN RAM VILL LADROUR KALLAN GP JHARLOG | 392 | 1303002060NRG25230420240005816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HP1303002_240424APB_FTO_5370 | 5816 |
| 1303002WL0001425 | HP-03-002-060-01104900/100-C | 1 | SANTOSH KUMARI | 1303002060/IF/8000191525 | C/O DANGA NEAR THE HOUSE OF UTTAM CHAND S/O CHHANGAN RAM VILL LADROUR KALLAN GP JHARLOG | 392 | 1303002060NRG25060520240019418 | Yet to be process | | | HP1303002_070524FTO_9392 | 19418 |