| 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. |
| 1308006249WL002250 | HP-08-006-249-00728900/5 | 1 | MOOL RAJ | 1308006249/LD/8000054606 | C/O LAND DEV. IN L/O MOOL RAJ S/O JAI RAM VILLAGE PATRIGHAT | 413 | 1308006249NRG23050520220032075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | HP1308006_050522APB_FTO_6222 | 32075 |
| 1308006WL0004788 | HP-08-006-249-00728900/5 | 1 | MOOL RAJ | 1308006249/LD/8000054606 | C/O LAND DEV. IN L/O MOOL RAJ S/O JAI RAM VILLAGE PATRIGHAT | 413 | 1308006249NRG23200520220071415 | Processed | | 25/05/2022 | HP1308006_200522FTO_10521 | 71415 |