| 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. |
| 1301001024WL005019 | HP-01-001-024-01297700/192 | 3 | Kamlesh | 1301001024/LD/8000080012 | C/O LAND DEV MAST RAM S/O BUDHI RAM VILL CHILLA | 4963 | 1301001024NRG24210720230066037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | HP1301001_220723APB_FTO_53061 | 66037 |
| 1301001WL0006523 | HP-01-001-024-01297700/192 | 3 | Kamlesh | 1301001024/LD/8000080012 | C/O LAND DEV MAST RAM S/O BUDHI RAM VILL CHILLA | 4963 | 1301001024NRG24070920230082470 | Rejected | No Such Account | 18/09/2023 | HP1301001_080923FTO_71282 | 82470 |
| 1301001WL0006993 | HP-01-001-024-01297700/192 | 3 | Kamlesh | 1301001024/LD/8000080012 | C/O LAND DEV MAST RAM S/O BUDHI RAM VILL CHILLA | 4963 | 1301001024NRG24280920230086995 | Rejected | No Such Account | 02/11/2023 | HP1301001_290923FTO_78084 | 86995 |
| 1301001WL0008050 | HP-01-001-024-01297700/192 | 3 | Kamlesh | 1301001024/LD/8000080012 | C/O LAND DEV MAST RAM S/O BUDHI RAM VILL CHILLA | 4963 | 1301001024NRG24051120230098864 | Processed | | 10/11/2023 | HP1301001_051123FTO_87632 | 98864 |