| 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. |
| 1301001055WL019739 | HP-01-001-055-01289700/499 | 2 | URMILA | 1301001055/IF/8000203439 | C/O LAND DEVELOPMENT ALONGWITH PROTECTION WALL DHARAM PAL S/O HIRU RAM VILL. SOLDHA | 17259 | 1301001055NRG24210320240265293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | HP1301001_220324APB_FTO_141027 | 265293 |
| 1301001055WL019739 | HP-01-001-055-01289700/499 | 2 | URMILA | 1301001055/IF/8000203439 | C/O LAND DEVELOPMENT ALONGWITH PROTECTION WALL DHARAM PAL S/O HIRU RAM VILL. SOLDHA | 17259 | 1301001055NRG24Z210320240265297 | Processed | | 14/06/2024 | HP1301001_090424APB_FTO_3518 | 265297 |
| 1301001WL0021744 | HP-01-001-055-01289700/499 | 2 | URMILA | 1301001055/IF/8000203439 | C/O LAND DEVELOPMENT ALONGWITH PROTECTION WALL DHARAM PAL S/O HIRU RAM VILL. SOLDHA | 17259 | 1301001055NRG24070520240281342 | Processed | | 22/05/2024 | HP1301001_080524FTO_9947 | 281342 |