| 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. |
| 1303002066WL019663 | HP-03-002-066-01111100/443 | 1 | Prem kumari | 1303002066/IF/8000164428 | C/o Cow shed in the land of Surender Kumar S/o Braham Dass Vill Lag | 8103 | 1303002066NRG24010420240427015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | HP1303002_040424APB_FTO_1691 | 427015 |
| 1303002066WL019663 | HP-03-002-066-01111100/443 | 1 | Prem kumari | 1303002066/IF/8000164428 | C/o Cow shed in the land of Surender Kumar S/o Braham Dass Vill Lag | 8103 | 1303002066NRG24Z010420240427018 | Yet to be process | | | HP1303002_040424APB_FTO_1729 | 427018 |
| 1303002WL0020568 | HP-03-002-066-01111100/443 | 1 | Prem kumari | 1303002066/IF/8000164428 | C/o Cow shed in the land of Surender Kumar S/o Braham Dass Vill Lag | 8103 | 1303002066NRG24290420240437299 | Processed | | 04/05/2024 | HP1303002_010524FTO_7259 | 437299 |