| 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. |
| 1309005199WL004005 | HP-09-005-199-01779100/18 | 1 | Madan Lal | 1309005199/IF/32248644 | Land Development/Leveling/Shaping-Shri Sunil Kumar s/o sh. Mathu Ram vill.Digath | 378 | 1309005199NRG23260520220049348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | HP1309005_260522APB_FTO_12821 | 49348 |
| 1309005WL0005195 | HP-09-005-199-01779100/18 | 1 | Madan Lal | 1309005199/IF/32248644 | Land Development/Leveling/Shaping-Shri Sunil Kumar s/o sh. Mathu Ram vill.Digath | 378 | 1309005199NRG23060620220063729 | Processed | | 11/06/2022 | HP1309005_060622FTO_15804 | 63729 |