| 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. |
| 1305002024WL004415 | HP-05-002-024-01990800/199 | 1 | Vijay Singh | 1305002024/IF/8000111737 | C/O Cowshed of Sh. Vijay Singh S/O Sh. Sita Ram GP Bari | 2484 | 1305002024NRG24241020230069092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | HP1305002_241023APB_FTO_84003 | 69092 |
| 1305002024WL004415 | HP-05-002-024-01990800/199 | 1 | Vijay Singh | 1305002024/IF/8000111737 | C/O Cowshed of Sh. Vijay Singh S/O Sh. Sita Ram GP Bari | 2484 | 1305002024NRG24Z241020230069095 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107187 | 69095 |
| 1305002WL0004884 | HP-05-002-024-01990800/199 | 1 | Vijay Singh | 1305002024/IF/8000111737 | C/O Cowshed of Sh. Vijay Singh S/O Sh. Sita Ram GP Bari | 2484 | 1305002024NRG24131120230077137 | Processed | | 01/01/2024 | HP1305002_131123FTO_90443 | 77137 |
| 1305002WL0005683 | HP-05-002-024-01990800/199 | 1 | Vijay Singh | 1305002024/IF/8000111737 | C/O Cowshed of Sh. Vijay Singh S/O Sh. Sita Ram GP Bari | 2484 | 1305002024NRG24Z230120240089563 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 89563 |