| 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. |
| 1305001024WL000229 | HP-05-001-007-01979900/378 | 1 | Ajan Kumar | 1305001024/IF/32272811 | C/o Cow Shed Ajan Singh S/o Jeevan Ram | 6 | 1305001024NRG24090520230003353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | HP1305001_090523APB_FTO_9743 | 3353 |
| 1305001WL0000477 | HP-05-001-007-01979900/378 | 1 | Ajan Kumar | 1305001024/IF/32272811 | C/o Cow Shed Ajan Singh S/o Jeevan Ram | 6 | 1305001024NRG24270520230007224 | Rejected | A/c Blocked or Frozen | 01/07/2023 | HP1305001_220623FTO_31656 | 7224 |
| 1305001WL0001952 | HP-05-001-007-01979900/378 | 1 | Ajan Kumar | 1305001024/IF/32272811 | C/o Cow Shed Ajan Singh S/o Jeevan Ram | 6 | 1305001024NRG24020820230031444 | Processed | | 11/08/2023 | HP1305001_040823FTO_59474 | 31444 |