| 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. |
| 1303003103WL020017 | HP-03-003-103-01057700/292 | 2 | Brahm Dass | 1303003103/IF/GIS/81383 | C/o Land Conservation R/Wall Bai di Vat in the L/o Braham Dass S/o Ranjha Ram Vill Kalwara | 8285 | 1303003103NRG24030420240431808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | HP1303003_030424APB_FTO_1387 | 431808 |
| 1303003103WL020017 | HP-03-003-103-01057700/292 | 2 | Brahm Dass | 1303003103/IF/GIS/81383 | C/o Land Conservation R/Wall Bai di Vat in the L/o Braham Dass S/o Ranjha Ram Vill Kalwara | 8285 | 1303003103NRG24Z030420240431836 | Yet to be process | | | HP1303003_030424APB_FTO_1389 | 431836 |
| 1303003WL0020556 | HP-03-003-103-01057700/292 | 2 | Brahm Dass | 1303003103/IF/GIS/81383 | C/o Land Conservation R/Wall Bai di Vat in the L/o Braham Dass S/o Ranjha Ram Vill Kalwara | 8285 | 1303003103NRG24280420240437282 | Processed | | 03/05/2024 | HP1303003_280424FTO_6385 | 437282 |