| 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. |
| 1306002051WL005035 | HP-06-002-051-02374700/264 | 2 | Ganga Devi | 1306002051/IF/32251742 | Land Development Nidhi Singh S/o Mohar Singh R/o Larji | 1643 | 1306002051NRG23260620220054554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | HP1306002_270622APB_FTO_21427 | 54554 |
| 1306002WL0006782 | HP-06-002-051-02374700/264 | 2 | Ganga Devi | 1306002051/IF/32251742 | Land Development Nidhi Singh S/o Mohar Singh R/o Larji | 1643 | 1306002051NRG23300720220074099 | Processed | | 11/08/2022 | HP1306002_300722FTO_30939 | 74099 |