| 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. |
| 1301001055WL008176 | HP-01-001-055-01290200/366 | 1 | Sharmila | 1301001055/IF/8000145641 | C/O LAND DEVELOPMENT ALONGWITH RETAINING WALL RAJU RAM S/O CHANDU RAM GHERTA | 8509 | 1301001055NRG24061120230099978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | HP1301001_071123APB_FTO_89177 | 99978 |
| 1301001055WL008176 | HP-01-001-055-01290200/366 | 1 | Sharmila | 1301001055/IF/8000145641 | C/O LAND DEVELOPMENT ALONGWITH RETAINING WALL RAJU RAM S/O CHANDU RAM GHERTA | 8509 | 1301001055NRG24Z061120230099983 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107834 | 99983 |
| 1301001WL0009071 | HP-01-001-055-01290200/366 | 1 | Sharmila | 1301001055/IF/8000145641 | C/O LAND DEVELOPMENT ALONGWITH RETAINING WALL RAJU RAM S/O CHANDU RAM GHERTA | 8509 | 1301001055NRG24041220230110126 | Processed | | 01/02/2024 | HP1301001_041223FTO_95665 | 110126 |
| 1301001WL0014970 | HP-01-001-055-01290200/366 | 1 | Sharmila | 1301001055/IF/8000145641 | C/O LAND DEVELOPMENT ALONGWITH RETAINING WALL RAJU RAM S/O CHANDU RAM GHERTA | 8509 | 1301001055NRG24Z080220240211725 | Processed | | 16/03/2024 | HP1301001_090224FTO_116118 | 211725 |