| 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. |
| 1301001007WL014624 | HP-01-001-007-01276000/150 | 2 | Chander Prakash | 1301001007/RC/8000173272 | REPAIR OF ROAD MANSHA MATA MANDIR TO KESHAV HOUSE VILL CHAROL JATTA | 13545 | 1301001007NRG24060220240205784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | HP1301001_060224APB_FTO_114723 | 205784 |
| 1301001007WL014624 | HP-01-001-007-01276000/150 | 2 | Chander Prakash | 1301001007/RC/8000173272 | REPAIR OF ROAD MANSHA MATA MANDIR TO KESHAV HOUSE VILL CHAROL JATTA | 13545 | 1301001007NRG24Z060220240205807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | HP1301001_160324APB_FTO_137117 | 205807 |
| 1301001WL0020413 | HP-01-001-007-01276000/150 | 2 | Chander Prakash | 1301001007/RC/8000173272 | REPAIR OF ROAD MANSHA MATA MANDIR TO KESHAV HOUSE VILL CHAROL JATTA | 13545 | 1301001007NRG24290320240270094 | Processed | | 29/04/2024 | HP1301001_190424FTO_4346 | 270094 |
| 1301001WL0021849 | HP-01-001-007-01276000/150 | 2 | Chander Prakash | 1301001007/RC/8000173272 | REPAIR OF ROAD MANSHA MATA MANDIR TO KESHAV HOUSE VILL CHAROL JATTA | 13545 | 1301001007NRG24Z030620240281567 | Yet to be process | | | | 281567 |