| 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. |
| 1303002063WL000613 | HP-03-002-063-01106000/48-B | 1 | Veena Devi | 1303002063/IF/8000168557 | Land dev.in the land of Rohit Kumar s/o Ranveer w.no.1 G.P.Karohta | 133 | 1303002063NRG25220420240005527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HP1303002_220424APB_FTO_4930 | 5527 |
| 1303002WL0001868 | HP-03-002-063-01106000/48-B | 1 | Veena Devi | 1303002063/IF/8000168557 | Land dev.in the land of Rohit Kumar s/o Ranveer w.no.1 G.P.Karohta | 133 | 1303002063NRG25170520240026661 | Processed | | 25/05/2024 | HP1303002_220524FTO_20747 | 26661 |