| 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. |
| 1301001001WL014072 | HP-01-001-001-01277600/405 | 1 | SURENDER PAL | 1301001001/IF/32311463 | C/O CATTLE SHED TO THE LANDS OF NAND LAL S/O JABDIYA RAM VILL. AND G.P. BALH BALHWANA | 14051 | 1301001001NRG23170320230093789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | HP1301001_180323APB_FTO_96607 | 93789 |
| 1301001WL0015616 | HP-01-001-001-01277600/405 | 1 | SURENDER PAL | 1301001001/IF/32311463 | C/O CATTLE SHED TO THE LANDS OF NAND LAL S/O JABDIYA RAM VILL. AND G.P. BALH BALHWANA | 14051 | 1301001001NRG23010420230101202 | Processed | | 11/05/2023 | HP1301001_050423FTO_1737 | 101202 |