| 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. |
| 1303006214WL009232 | HP-03-006-214-00966300/112 | 1 | RATNI DEVI | 1303006214/RC/8000138576 | C/O PATH FROM MAIN ROAD CHHANER TO RIHANI KHAD | 2107 | 1303006214NRG24061220230165882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | HP1303006_081223APB_FTO_97102 | 165882 |
| 1303006214WL009232 | HP-03-006-214-00966300/112 | 1 | RATNI DEVI | 1303006214/RC/8000138576 | C/O PATH FROM MAIN ROAD CHHANER TO RIHANI KHAD | 2107 | 1303006214NRG24Z061220230165891 | Rejected | CMNE002, | 25/01/2024 | HP1303006_200124APB_FTO_108876 | 165891 |
| 1303006WL0013130 | HP-03-006-214-00966300/112 | 1 | RATNI DEVI | 1303006214/RC/8000138576 | C/O PATH FROM MAIN ROAD CHHANER TO RIHANI KHAD | 2107 | 1303006214NRG24Z270120240278614 | Processed | | 15/06/2024 | HP1303006_250524FTO_21749 | 278614 |
| 1303006WL0014440 | HP-03-006-214-00966300/112 | 1 | RATNI DEVI | 1303006214/RC/8000138576 | C/O PATH FROM MAIN ROAD CHHANER TO RIHANI KHAD | 2107 | 1303006214NRG24070220240339066 | Processed | | 16/04/2024 | HP1303006_230224FTO_121531 | 339066 |