| 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. |
| 1305001WL001314 | HP-05-001-013-01975800/467 | 1 | Gyan Bhagati | 1305001013/IC/8000050924 | C/o irr. Kuhal /Path Padam Lal House (GP Pangi) | 431 | 1305001000NRG24050720230021224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | HP1305001_070723APB_FTO_47351 | 21224 |
| 1305001WL0001644 | HP-05-001-013-01975800/467 | 1 | Gyan Bhagati | 1305001013/IC/8000050924 | C/o irr. Kuhal /Path Padam Lal House (GP Pangi) | 431 | 1305001000NRG24190720230026352 | Processed | | 28/07/2023 | HP1305001_200723FTO_52212 | 26352 |