| 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. |
| 1310002068WL007912 | HP-10-002-052-01587900/400 | 1 | BALVANT SINGH | 1310002068/IF/32243700 | C/O LAND DEV.IN THE FIELD OF DHARAMPAL SHEWLA GP DHAROTI | 3980 | 1310002068NRG23211020220090705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | HP1310002_221022APB_FTO_57646 | 90705 |
| 1310002WL0009337 | HP-10-002-052-01587900/400 | 1 | BALVANT SINGH | 1310002068/IF/32243700 | C/O LAND DEV.IN THE FIELD OF DHARAMPAL SHEWLA GP DHAROTI | 3980 | 1310002068NRG23071220220104647 | Processed | | 10/12/2022 | HP1310002_071222FTO_69870 | 104647 |