| 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. |
| 1302003138WL001745 | HP-02-003-127-00108400/111 | 1 | Karnail Singh | 1302003138/FP/8000096014 | C/o Land Slide Control Work Dugh To Mauwa | 1153 | 1302003138NRG23190520220030011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | HP1302003_210522APB_FTO_11020 | 30011 |
| 1302003WL0003470 | HP-02-003-127-00108400/111 | 1 | Karnail Singh | 1302003138/FP/8000096014 | C/o Land Slide Control Work Dugh To Mauwa | 1153 | 1302003138NRG23300520220060204 | Processed | | 08/06/2022 | HP1302003_300522FTO_13487 | 60204 |