| 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. |
| 1310003072WL001788 | HP-10-003-072-01644200/51 | 4 | Sumitra | 1310003072/LD/8000061088 | C/O LDW LAND OF BALBIR SINGH S/O SH. JINIYA RAM AT W.N 7 GP KALATHA BADHANA | 602 | 1310003072NRG23260520220022634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | HP1310003_270522APB_FTO_12904 | 22634 |
| 1310003WL0002551 | HP-10-003-072-01644200/51 | 4 | Sumitra | 1310003072/LD/8000061088 | C/O LDW LAND OF BALBIR SINGH S/O SH. JINIYA RAM AT W.N 7 GP KALATHA BADHANA | 602 | 1310003072NRG23170620220031879 | Processed | | 27/06/2022 | HP1310003_170622FTO_18502 | 31879 |