| 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. |
| 1306004159WL014843 | HP-06-004-159-02491400/151 | 2 | Kala Devi | 1306004159/RC/8000138366 | C/o Road Raghuvir singh ke khet se Nature Park Tak | 5153 | 1306004159NRG23100220230150914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | HP1306004_100223APB_FTO_87214 | 150914 |
| 1306004WL0015573 | HP-06-004-159-02491400/151 | 2 | Kala Devi | 1306004159/RC/8000138366 | C/o Road Raghuvir singh ke khet se Nature Park Tak | 5153 | 1306004159NRG23250220230154925 | Processed | | 18/03/2023 | HP1306004_270223FTO_91148 | 154925 |