| 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. |
| 1301002088WL009747 | HP-01-002-088-01229700/579 | 1 | Sheela Devi | 1301002088/IF/32302530 | L/D in land of Sohan Lal S/O Nathu Ram Vill. Majer | 6470 | 1301002088NRG23171220220067244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | HP1301002_221222APB_FTO_73232 | 67244 |
| 1301002WL0011018 | HP-01-002-088-01229700/579 | 1 | Sheela Devi | 1301002088/IF/32302530 | L/D in land of Sohan Lal S/O Nathu Ram Vill. Majer | 6470 | 1301002088NRG23080120230075703 | Processed | | 20/02/2023 | HP1301002_110123FTO_78425 | 75703 |