| 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. |
| 1303005175WL019945 | HP-03-005-175-00975600/430 | 1 | Sapna Devi | 1303005175/RC/8000197469 | C/O Sampark Marg Main Road towards House of Sonu Vill. Kwant (Gwalpather) | 10044 | 1303005175NRG24030420240431047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | HP1303005_040424APB_FTO_1615 | 431047 |
| 1303005175WL019945 | HP-03-005-175-00975600/430 | 1 | Sapna Devi | 1303005175/RC/8000197469 | C/O Sampark Marg Main Road towards House of Sonu Vill. Kwant (Gwalpather) | 10044 | 1303005175NRG24Z030420240431056 | Yet to be process | | | HP1303005_040424APB_FTO_1607 | 431056 |
| 1303005WL0020614 | HP-03-005-175-00975600/430 | 1 | Sapna Devi | 1303005175/RC/8000197469 | C/O Sampark Marg Main Road towards House of Sonu Vill. Kwant (Gwalpather) | 10044 | 1303005175NRG24300420240437404 | Processed | | 08/05/2024 | HP1303005_300424FTO_6944 | 437404 |