| 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. |
| 1303003130WL000499 | HP-03-003-123-01075900/500 | 1 | Salochna Devi | 1303003130/IF/GIS/100543 | C/O PROTECTION WALL/ DANGA GIANO DEVI W/O RULIA RAM VILL DAIN | 204 | 1303003130NRG25200420240004326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HP1303003_220424APB_FTO_4699 | 4326 |
| 1303003WL0001208 | HP-03-003-123-01075900/500 | 1 | Salochna Devi | 1303003130/IF/GIS/100543 | C/O PROTECTION WALL/ DANGA GIANO DEVI W/O RULIA RAM VILL DAIN | 204 | 1303003130NRG25040520240015479 | Processed | | 09/05/2024 | HP1303003_060524FTO_8888 | 15479 |