| 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. |
| 1305003056WL001793 | HP-05-003-056-01957000/359 | 2 | Sheela Kumari | 1305003056/IF/8000114590 | C/O Irrigation Tank Shri Hukum Chand S/O Sonam Chhopel GP Pooh | 1033 | 1305003056NRG24240720230029117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | HP1305003_240723APB_FTO_53836 | 29117 |
| 1305003WL0001950 | HP-05-003-056-01957000/359 | 2 | Sheela Kumari | 1305003056/IF/8000114590 | C/O Irrigation Tank Shri Hukum Chand S/O Sonam Chhopel GP Pooh | 1033 | 1305003056NRG24010820230031441 | Processed | | 07/08/2023 | HP1305003_020823FTO_58342 | 31441 |