| 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. |
| 1309009310WL002435 | HP-09-009-310-01926900/13-A | 1 | HER PAL | 1309009310/RC/8000124165 | C/O PATH DEVI SINGH HOUSE TO CHUNI LAL HOUSE | 279 | 1309009310NRG23130520220030945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | HP1309009_130522APB_FTO_8357 | 30945 |
| 1309009WL0006841 | HP-09-009-310-01926900/13-A | 1 | HER PAL | 1309009310/RC/8000124165 | C/O PATH DEVI SINGH HOUSE TO CHUNI LAL HOUSE | 279 | 1309009310NRG23250620220082313 | Rejected | Account closed | 03/09/2022 | HP1309009_280822FTO_39541 | 82313 |
| 1309009WL0011812 | HP-09-009-310-01926900/13-A | 1 | HER PAL | 1309009310/RC/8000124165 | C/O PATH DEVI SINGH HOUSE TO CHUNI LAL HOUSE | 279 | 1309009310NRG23160920220135110 | Processed | | 21/11/2022 | HP1309009_071122FTO_62205 | 135110 |