| 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. |
| 1305003048WL001827 | HP-05-003-048-01955800/47 | 2 | Kuntha Devi | 1305003048/IF/32312114 | C/O Land Dev.Chuni Lal S/O Chhering Medup GP Kanam | 1176 | 1305003048NRG24260720230029655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | HP1305003_260723APB_FTO_54442 | 29655 |
| 1305003WL0001949 | HP-05-003-048-01955800/47 | 2 | Kuntha Devi | 1305003048/IF/32312114 | C/O Land Dev.Chuni Lal S/O Chhering Medup GP Kanam | 1176 | 1305003048NRG24010820230031439 | Processed | | 07/08/2023 | HP1305003_020823FTO_58335 | 31439 |