| 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. |
| 1308007289WL022462 | HP-08-007-289-00941800/346 | 1 | Kushalya Devi | 1308007289/LD/8000073017 | C/o Land Dev Shish Ram S/o Mathu Ram | 3979 | 1308007289NRG23260920220348020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/09/2022 | HP1308007_260922APB_FTO_50103 | 348020 |
| 1308007WL0024685 | HP-08-007-289-00941800/346 | 1 | Kushalya Devi | 1308007289/LD/8000073017 | C/o Land Dev Shish Ram S/o Mathu Ram | 3979 | 1308007289NRG23121020220382093 | Processed | | 20/10/2022 | HP1308007_131022FTO_55098 | 382093 |