| 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. |
| 1303002075WL001089 | HP-03-002-075-01046200/713 | 2 | Monika | 1303002075/IF/8000186303 | C/o R/Wall near the house of Lal Chand S/o Narpat Ram Vill Amned | 557 | 1303002075NRG25030520240013682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | HP1303002_040524APB_FTO_8061 | 13682 |
| 1303002075WL001089 | HP-03-002-075-01046200/713 | 2 | Monika | 1303002075/IF/8000186303 | C/o R/Wall near the house of Lal Chand S/o Narpat Ram Vill Amned | 557 | 1303002075NRG25Z030520240013714 | Yet to be process | | | HP1303002_070524APB_FTO_9341 | 13714 |