| 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. |
| 1303003111WL000410 | HP-03-003-111-01076700/70 | 1 | BIMLA DEVI | 1303003111/IF/GIS/68060 | C/O R/W IN THE L/O ASHOK KUMAR S/O SARWAN SINGH ROPARI | 151 | 1303003111NRG25200420240003314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HP1303003_220424APB_FTO_4699 | 3314 |
| 1303003WL0001400 | HP-03-003-111-01076700/70 | 1 | BIMLA DEVI | 1303003111/IF/GIS/68060 | C/O R/W IN THE L/O ASHOK KUMAR S/O SARWAN SINGH ROPARI | 151 | 1303003111NRG25060520240018770 | Processed | | 10/05/2024 | HP1303003_060524FTO_8887 | 18770 |