| 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. |
| 1309005174WL016675 | HP-09-005-174-01765900/230 | 1 | Kanta Devi | 1309005174/IF/32295952 | Land Dev (Dunga) Munish S/o Hari Krishan Vill Nihari | 2105 | 1309005174NRG23261220220181832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | HP1309005_261222APB_FTO_73938 | 181832 |
| 1309005WL0016982 | HP-09-005-174-01765900/230 | 1 | Kanta Devi | 1309005174/IF/32295952 | Land Dev (Dunga) Munish S/o Hari Krishan Vill Nihari | 2105 | 1309005174NRG23030120230184773 | Processed | | 06/01/2023 | HP1309005_030123FTO_75210 | 184773 |