| 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. |
| 1301001066WL013198 | HP-01-001-026-01277000/366 | 2 | JAMANA DEVI | 1301001066/IF/8000153919 | C/O LAND DEV. WITH SURKSHA DIWAR TO THE LANDS OF MAYA DEVI W/O LEKH RAM VILL. LUHANU KANETTA G.P. BE | 12324 | 1301001066NRG24210120240163734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | HP1301001_220124APB_FTO_109449 | 163734 |
| 1301001066WL013198 | HP-01-001-026-01277000/366 | 2 | JAMANA DEVI | 1301001066/IF/8000153919 | C/O LAND DEV. WITH SURKSHA DIWAR TO THE LANDS OF MAYA DEVI W/O LEKH RAM VILL. LUHANU KANETTA G.P. BE | 12324 | 1301001066NRG24Z210120240163738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | HP1301001_220224APB_FTO_121003 | 163738 |
| 1301001WL0015003 | HP-01-001-026-01277000/366 | 2 | JAMANA DEVI | 1301001066/IF/8000153919 | C/O LAND DEV. WITH SURKSHA DIWAR TO THE LANDS OF MAYA DEVI W/O LEKH RAM VILL. LUHANU KANETTA G.P. BE | 12324 | 1301001066NRG24130220240213228 | Processed | | 16/04/2024 | HP1301001_200224FTO_120021 | 213228 |
| 1301001WL0019681 | HP-01-001-026-01277000/366 | 2 | JAMANA DEVI | 1301001066/IF/8000153919 | C/O LAND DEV. WITH SURKSHA DIWAR TO THE LANDS OF MAYA DEVI W/O LEKH RAM VILL. LUHANU KANETTA G.P. BE | 12324 | 1301001066NRG24Z210320240264843 | Processed | | 02/09/2024 | HP1301001_310824FTO_60799 | 264843 |