| 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. |
| 1308010464WL048764 | HP-08-010-464-00750000/511 | 1 | Bindra Devi | 1308010464/WC/32094549 | C/O RAIN WATER HARVESTING TANK IN THE LAND OF GULJARI S/O HUKAM CHAND | 14618 | 1308010464NRG22070420220835373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | HP1308010_070422APB_FTO_1558 | 835373 |
| 1308010WL0049665 | HP-08-010-464-00750000/511 | 1 | Bindra Devi | 1308010464/WC/32094549 | C/O RAIN WATER HARVESTING TANK IN THE LAND OF GULJARI S/O HUKAM CHAND | 14618 | 1308010464NRG22230520220839272 | Processed | | 26/05/2022 | HP1308010_230522FTO_11638 | 839272 |