| 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. |
| 1303006223WL015914 | HP-03-006-223-00961400/229 | 2 | ARCHANA DEVI | 1303006223/IF/8000182902 | C/O LAND DEVELOPMENT WORK/ DANGA RAMESH CHAND S/O RIJHA RAM VILL.CHHOUNTI | 3190 | 1303006223NRG24230220240366759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | HP1303006_230224APB_FTO_121528 | 366759 |
| 1303006223WL015914 | HP-03-006-223-00961400/229 | 2 | ARCHANA DEVI | 1303006223/IF/8000182902 | C/O LAND DEVELOPMENT WORK/ DANGA RAMESH CHAND S/O RIJHA RAM VILL.CHHOUNTI | 3190 | 1303006223NRG24Z230220240366764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | HP1303006_230224APB_FTO_121530 | 366764 |
| 1303006WL0020406 | HP-03-006-223-00961400/229 | 2 | ARCHANA DEVI | 1303006223/IF/8000182902 | C/O LAND DEVELOPMENT WORK/ DANGA RAMESH CHAND S/O RIJHA RAM VILL.CHHOUNTI | 3190 | 1303006223NRG24230420240436966 | Processed | | 02/05/2024 | HP1303006_270424FTO_6047 | 436966 |
| 1303006WL0020764 | HP-03-006-223-00961400/229 | 2 | ARCHANA DEVI | 1303006223/IF/8000182902 | C/O LAND DEVELOPMENT WORK/ DANGA RAMESH CHAND S/O RIJHA RAM VILL.CHHOUNTI | 3190 | 1303006223NRG24Z100620240437825 | Processed | | 15/06/2024 | HP1303006_150624FTO_33110 | 437825 |