| 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. |
| 1308007307WL008509 | HP-08-007-307-00916700/513 | 1 | Kalpna | 1308007307/LD/8000064669 | C/O LAND DEV. KHEM RAJ S/O KHUB CHAND R/O PANETU | 1270 | 1308007307NRG23090620220124470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | HP1308014_090622APB_FTO_17110 | 124470 |
| 1308007WL0010571 | HP-08-007-307-00916700/513 | 1 | Kalpna | 1308007307/LD/8000064669 | C/O LAND DEV. KHEM RAJ S/O KHUB CHAND R/O PANETU | 1270 | 1308007307NRG23210620220157389 | Processed | | 29/06/2022 | HP1308014_210622FTO_20246 | 157389 |