| 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. |
| 1303002067WL020117 | HP-03-002-067-01101000/586 | 1 | RajKumar | 1303002067/WC/8000115402 | C/O Water Harvesting tank in the land of Bihari Lal S/o Gulaba Ram Vill Neri | 8281 | 1303002067NRG24040420240433667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | HP1303002_040424APB_FTO_1716 | 433667 |
| 1303002067WL020117 | HP-03-002-067-01101000/586 | 1 | RajKumar | 1303002067/WC/8000115402 | C/O Water Harvesting tank in the land of Bihari Lal S/o Gulaba Ram Vill Neri | 8281 | 1303002067NRG24Z040420240433701 | Yet to be process | | | HP1303002_050424APB_FTO_1970 | 433701 |
| 1303002WL0020541 | HP-03-002-067-01101000/586 | 1 | RajKumar | 1303002067/WC/8000115402 | C/O Water Harvesting tank in the land of Bihari Lal S/o Gulaba Ram Vill Neri | 8281 | 1303002067NRG24270420240437248 | Processed | | 05/05/2024 | HP1303002_010524FTO_7259 | 437248 |