| 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. |
| 1305003045WL000433 | HP-05-003-045-01954000/28 | 1 | Chhewang Dolma | 1305003045/IF/32295673 | C/O IRRIGATION TANK OF SH KALZANG DANDUP S/O SONAM RIGZIN GP GIABOUNG | 282 | 1305003045NRG24270520230006477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | HP1305003_270523APB_FTO_16318 | 6477 |
| 1305003WL0000935 | HP-05-003-045-01954000/28 | 1 | Chhewang Dolma | 1305003045/IF/32295673 | C/O IRRIGATION TANK OF SH KALZANG DANDUP S/O SONAM RIGZIN GP GIABOUNG | 282 | 1305003045NRG24210620230015110 | Processed | | 27/06/2023 | HP1305003_210623FTO_30513 | 15110 |