| 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. |
| 1301001024WL008914 | HP-01-001-024-01297600/366 | 1 | Rattan Lal | 1301001024/LD/8000079074 | C/O LAND DEV GANGA RAM S/O GANPAT VILL KACHOLI | 9171 | 1301001024NRG24221120230108076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | HP1301001_221123APB_FTO_92973 | 108076 |
| 1301001024WL008914 | HP-01-001-024-01297600/366 | 1 | Rattan Lal | 1301001024/LD/8000079074 | C/O LAND DEV GANGA RAM S/O GANPAT VILL KACHOLI | 9171 | 1301001024NRG24Z221120230108082 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107853 | 108082 |
| 1301001WL0012164 | HP-01-001-024-01297600/366 | 1 | Rattan Lal | 1301001024/LD/8000079074 | C/O LAND DEV GANGA RAM S/O GANPAT VILL KACHOLI | 9171 | 1301001024NRG24080120240147402 | Rejected | No Such Account | 02/02/2024 | HP1301001_080124FTO_105212 | 147402 |
| 1301001WL0015029 | HP-01-001-024-01297600/366 | 1 | Rattan Lal | 1301001024/LD/8000079074 | C/O LAND DEV GANGA RAM S/O GANPAT VILL KACHOLI | 9171 | 1301001024NRG24Z150220240214418 | Processed | | 16/03/2024 | HP1301001_200224FTO_120025 | 214418 |
| 1301001WL0015029 | HP-01-001-024-01297600/366 | 1 | Rattan Lal | 1301001024/LD/8000079074 | C/O LAND DEV GANGA RAM S/O GANPAT VILL KACHOLI | 9171 | 1301001024NRG24150220240214422 | Processed | | 16/04/2024 | HP1301001_200224FTO_120021 | 214422 |