| 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. |
| 1301001WL001689 | HP-01-001-050-01259400/156 | 2 | SARLA DEVI | 1301001050/LD/8000064336 | C/o Land Development Gurmeeto Devi W/o Madan Lal Vill Daihni | 1868 | 1301001000NRG23040620220013699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | HP1301004_060622APB_FTO_15606 | 13699 |
| 1301001WL0002509 | HP-01-001-050-01259400/156 | 2 | SARLA DEVI | 1301001050/LD/8000064336 | C/o Land Development Gurmeeto Devi W/o Madan Lal Vill Daihni | 1868 | 1301001000NRG23200620220019932 | Processed | | 25/06/2022 | HP1301004_210622FTO_19774 | 19932 |