| 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. |
| 1303002078WL000718 | HP-03-002-072-01043800/346-D | 1 | JAMNA DEVI | 1303002078/IF/8000211003 | C/O COWSHED IN THE LAND OF PREM LATA S/O KARAM CHAND VILL SANED GP UKHALI | 487 | 1303002078NRG25270420240007249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | HP1303002_290424APB_FTO_6472 | 7249 |
| 1303002078WL000718 | HP-03-002-072-01043800/346-D | 1 | JAMNA DEVI | 1303002078/IF/8000211003 | C/O COWSHED IN THE LAND OF PREM LATA S/O KARAM CHAND VILL SANED GP UKHALI | 487 | 1303002078NRG25Z270420240007255 | Yet to be process | | | HP1303002_290424APB_FTO_6476 | 7255 |
| 1303002WL0001555 | HP-03-002-072-01043800/346-D | 1 | JAMNA DEVI | 1303002078/IF/8000211003 | C/O COWSHED IN THE LAND OF PREM LATA S/O KARAM CHAND VILL SANED GP UKHALI | 487 | 1303002078NRG25090520240021229 | Yet to be process | | | HP1303002_090524FTO_10515 | 21229 |