| 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. |
| 1302003109WL027574 | HP-02-003-109-00132900/263 | 1 | Bhinder | 1302003109/IF/32312923 | Land Development work Ganv Kaliu Chain Singh, Ranjubala, Surendher Singh | 13614 | 1302003109NRG23140320230405752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | HP1302003_160323APB_FTO_95660 | 405752 |
| 1302003WL0030722 | HP-02-003-109-00132900/263 | 1 | Bhinder | 1302003109/IF/32312923 | Land Development work Ganv Kaliu Chain Singh, Ranjubala, Surendher Singh | 13614 | 1302003109NRG23030420230460242 | Processed | | 11/05/2023 | HP1302003_040423FTO_1078 | 460242 |