| 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. |
| 1303001006WL018918 | HP-03-001-006-00968200/349 | 2 | Soni Devi | 1303001006/IF/GIS/63661 | C/o Pacca Angan Danga near h/o Bidhi Chand s/o Shambhu Ram Vill. Bhatlamber | 9707 | 1303001006NRG24220320240418535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | HP1303001_220324APB_FTO_141024 | 418535 |
| 1303001006WL018918 | HP-03-001-006-00968200/349 | 2 | Soni Devi | 1303001006/IF/GIS/63661 | C/o Pacca Angan Danga near h/o Bidhi Chand s/o Shambhu Ram Vill. Bhatlamber | 9707 | 1303001006NRG24Z220320240418544 | Yet to be process | | | HP1303001_220324APB_FTO_141157 | 418544 |
| 1303001WL0020575 | HP-03-001-006-00968200/349 | 2 | Soni Devi | 1303001006/IF/GIS/63661 | C/o Pacca Angan Danga near h/o Bidhi Chand s/o Shambhu Ram Vill. Bhatlamber | 9707 | 1303001006NRG24290420240437313 | Rejected | Account closed | 04/05/2024 | HP1303001_290424FTO_6533 | 437313 |
| 1303001WL0020676 | HP-03-001-006-00968200/349 | 2 | Soni Devi | 1303001006/IF/GIS/63661 | C/o Pacca Angan Danga near h/o Bidhi Chand s/o Shambhu Ram Vill. Bhatlamber | 9707 | 1303001006NRG24140520240437626 | Processed | | 19/05/2024 | HP1303001_140524FTO_12628 | 437626 |