| 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. |
| 1306005191WL016201 | HP-06-005-191-02537600/869 | 2 | Chander Kala | 1306005191/IF/32309950 | C/o Mukhya Mantri ek Bigha YojnaKanta Devi W/o Manju Ram Plantaion and Cattle Shed | 9340 | 1306005191NRG23070320230158855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | HP1306005_090323APB_FTO_94008 | 158855 |
| 1306005WL0017547 | HP-06-005-191-02537600/869 | 2 | Chander Kala | 1306005191/IF/32309950 | C/o Mukhya Mantri ek Bigha YojnaKanta Devi W/o Manju Ram Plantaion and Cattle Shed | 9340 | 1306005191NRG23210320230178780 | Processed | | 11/05/2023 | HP1306005_310323FTO_103405 | 178780 |