| 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. |
| 1305001014WL001267 | HP-05-001-014-01976900/154 | 1 | Prem Lata | 1305001014/IF/32293511 | C/o Land Dev Sh Rajesh Kumar S/o Sh Sahi Ram | 416 | 1305001014NRG24040720230020478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | HP1305001_110723APB_FTO_48374 | 20478 |
| 1305001WL0002336 | HP-05-001-014-01976900/154 | 1 | Prem Lata | 1305001014/IF/32293511 | C/o Land Dev Sh Rajesh Kumar S/o Sh Sahi Ram | 416 | 1305001014NRG24170820230037249 | Processed | | 28/08/2023 | HP1305001_170823FTO_63176 | 37249 |