| 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. |
| 1305001007WL002443 | HP-05-001-007-01979600/28 | 2 | Mal Devi | 1305001007/IF/8000115119 | C/o Land Development Diwan S/o Thakur Bhagat G.P. Kalpa | 1003 | 1305001007NRG24190820230038787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | HP1305001_190823APB_FTO_64224 | 38787 |
| 1305001WL0002816 | HP-05-001-007-01979600/28 | 2 | Mal Devi | 1305001007/IF/8000115119 | C/o Land Development Diwan S/o Thakur Bhagat G.P. Kalpa | 1003 | 1305001007NRG24310820230045015 | Processed | | 05/09/2023 | HP1305001_310823FTO_68315 | 45015 |