| 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. |
| 1301002066WL003015 | HP-01-002-066-01206300/418 | 1 | MAMTA DEVI | 1301002066/IF/32276013 | C/o Land Levelling in Land Jagdish Singh w/o Sadh Ram Vill.Bhapral. | 2086 | 1301002066NRG23110720220023615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | HP1301002_140722APB_FTO_26213 | 23615 |
| 1301002WL0003986 | HP-01-002-066-01206300/418 | 1 | MAMTA DEVI | 1301002066/IF/32276013 | C/o Land Levelling in Land Jagdish Singh w/o Sadh Ram Vill.Bhapral. | 2086 | 1301002066NRG23220720220031374 | Processed | | 31/08/2022 | HP1301002_120822FTO_34710 | 31374 |