| 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. |
| 1308003WL032024 | HP-08-003-115-00681700/211 | 1 | nirmla devi | 1308003/RC/8000147692 | A/R & M/O on chakyana beri road km 15/300 to 17/0 GP Khanaur | 12150 | 1308003000NRG23201220220489163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | HP1308003_201222APB_FTO_72458 | 489163 |
| 1308003WL0034556 | HP-08-003-115-00681700/211 | 1 | nirmla devi | 1308003/RC/8000147692 | A/R & M/O on chakyana beri road km 15/300 to 17/0 GP Khanaur | 12150 | 1308003000NRG23070120230527738 | Processed | | 20/02/2023 | HP1308003_090123FTO_77473 | 527738 |