| 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. |
| 1303006219WL001482 | HP-03-006-219-00968300/204 | 1 | MEERA DEVI | 1303006219/IF/8000224579 | C/O LAND DEV. / RETAINING WALL LAND OF KAVITA W/O DESH RAJ VILLAGE- JANGALKHAS | 247 | 1303006219NRG25070520240020163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | HP1303006_080524APB_FTO_9509 | 20163 |
| 1303006219WL001482 | HP-03-006-219-00968300/204 | 1 | MEERA DEVI | 1303006219/IF/8000224579 | C/O LAND DEV. / RETAINING WALL LAND OF KAVITA W/O DESH RAJ VILLAGE- JANGALKHAS | 247 | 1303006219NRG25Z070520240020171 | Yet to be process | | | HP1303006_080524APB_FTO_9510 | 20171 |
| 1303006WL0001960 | HP-03-006-219-00968300/204 | 1 | MEERA DEVI | 1303006219/IF/8000224579 | C/O LAND DEV. / RETAINING WALL LAND OF KAVITA W/O DESH RAJ VILLAGE- JANGALKHAS | 247 | 1303006219NRG25180520240028971 | Rejected | Account closed | 24/05/2024 | HP1303006_180524FTO_18662 | 28971 |