| 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. |
| 1303003118WL019938 | HP-03-003-118-01089000/231 | 1 | SUSHMA DEVI | 1303003118/IF/GIS/87012 | Land Dev In The L/O Deedar Singh S/O Jai Kishan Ward N 3 GP Raili | 8087 | 1303003118NRG24030420240430854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | HP1303003_030424APB_FTO_1387 | 430854 |
| 1303003118WL019938 | HP-03-003-118-01089000/231 | 1 | SUSHMA DEVI | 1303003118/IF/GIS/87012 | Land Dev In The L/O Deedar Singh S/O Jai Kishan Ward N 3 GP Raili | 8087 | 1303003118NRG24Z030420240430882 | Yet to be process | | | HP1303003_030424APB_FTO_1389 | 430882 |
| 1303003WL0020576 | HP-03-003-118-01089000/231 | 1 | SUSHMA DEVI | 1303003118/IF/GIS/87012 | Land Dev In The L/O Deedar Singh S/O Jai Kishan Ward N 3 GP Raili | 8087 | 1303003118NRG24290420240437314 | Processed | | 04/05/2024 | HP1303003_300424FTO_7051 | 437314 |