| 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. |
| 1303006231WL000561 | HP-03-006-228-00962500/478 | 1 | PINKI DEVI | 1303006231/IF/8000214825 | C/O LAND DEVELOPMENT / DANGA NEAR HOUSE DULO RAM VILLAGE DUHAK | 78 | 1303006231NRG25220420240005033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HP1303006_220424APB_FTO_4685 | 5033 |
| 1303006WL0001438 | HP-03-006-228-00962500/478 | 1 | PINKI DEVI | 1303006231/IF/8000214825 | C/O LAND DEVELOPMENT / DANGA NEAR HOUSE DULO RAM VILLAGE DUHAK | 78 | 1303006231NRG25060520240019591 | Processed | | 09/05/2024 | HP1303006_070524FTO_9091 | 19591 |