| 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. |
| 1303001029WL019738 | HP-03-001-029-01094700/572 | 2 | URMILA DEVI | 1303001029/IF/GIS/79712 | C/O Cow Shed Pritam Chand s/o Ramu Ram Vill Kanjyan | 10145 | 1303001029NRG24020420240427996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | HP1303001_020424APB_FTO_840 | 427996 |
| 1303001029WL019738 | HP-03-001-029-01094700/572 | 2 | URMILA DEVI | 1303001029/IF/GIS/79712 | C/O Cow Shed Pritam Chand s/o Ramu Ram Vill Kanjyan | 10145 | 1303001029NRG24Z020420240428002 | Yet to be process | | | HP1303001_020424APB_FTO_847 | 428002 |
| 1303001WL0020573 | HP-03-001-029-01094700/572 | 2 | URMILA DEVI | 1303001029/IF/GIS/79712 | C/O Cow Shed Pritam Chand s/o Ramu Ram Vill Kanjyan | 10145 | 1303001029NRG24290420240437308 | Processed | | 03/05/2024 | HP1303001_290424FTO_6533 | 437308 |