| 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. |
| 1305002026WL001571 | HP-05-002-026-01984200/295 | 2 | Smt. Gian Devi | 1305002026/IF/8000111854 | C/O Pucca Danga Amar Singh S/O Guru | 1217 | 1305002026NRG24150720230025192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | HP1305002_160723APB_FTO_50267 | 25192 |
| 1305002WL0001942 | HP-05-002-026-01984200/295 | 2 | Smt. Gian Devi | 1305002026/IF/8000111854 | C/O Pucca Danga Amar Singh S/O Guru | 1217 | 1305002026NRG24010820230031382 | Processed | | 04/08/2023 | HP1305002_010823FTO_57592 | 31382 |