| 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. |
| 1305001018WL002519 | HP-05-001-018-02005900/563 | 1 | Anu Rupa | 1305001018/IF/8000119868 | C/o Fressing of Land Upender Singh S/o Sh.Bindra Singh G.P.Sangla | 1091 | 1305001018NRG24210820230040198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | HP1305001_210823APB_FTO_65250 | 40198 |
| 1305001WL0005313 | HP-05-001-018-02005900/563 | 1 | Anu Rupa | 1305001018/IF/8000119868 | C/o Fressing of Land Upender Singh S/o Sh.Bindra Singh G.P.Sangla | 1091 | 1305001018NRG24081220230083184 | Processed | | 01/02/2024 | HP1305001_081223FTO_97263 | 83184 |