| 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. |
| 1309004251WL000547 | HP-09-004-251-01881400/361 | 3 | Kalpana Sharma | 1309004251/LD/8000062766 | C/o Plantation and Land Dev Panchayat Bagicha Dochi | 165 | 1309004251NRG23270420220006885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | HP1309004_270422APB_FTO_4630 | 6885 |
| 1309004WL0003849 | HP-09-004-251-01881400/361 | 3 | Kalpana Sharma | 1309004251/LD/8000062766 | C/o Plantation and Land Dev Panchayat Bagicha Dochi | 165 | 1309004251NRG23250520220047740 | Processed | | 02/06/2022 | HP1309004_260522FTO_12709 | 47740 |