| 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. |
| 1306004169WL001815 | HP-06-004-169-02504900/493 | 2 | Reeta | 1306004169/IF/32226024 | Land Development Tara Chand s/o Jogi Ram | 568 | 1306004169NRG23120520220019364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | HP1306004_120522APB_FTO_8136 | 19364 |
| 1306004WL0005096 | HP-06-004-169-02504900/493 | 2 | Reeta | 1306004169/IF/32226024 | Land Development Tara Chand s/o Jogi Ram | 568 | 1306004169NRG23270620220055101 | Rejected | Account closed | 30/07/2022 | HP1306004_270622FTO_21740 | 55101 |
| 1306004WL0009899 | HP-06-004-169-02504900/493 | 2 | Reeta | 1306004169/IF/32226024 | Land Development Tara Chand s/o Jogi Ram | 568 | 1306004169NRG23171020220104495 | Processed | | 23/11/2022 | HP1306004_311022FTO_59251 | 104495 |