| 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. |
| 1305001009WL005382 | HP-05-001-009-01977300/4 | 2 | Kamal Devi | 1305001009/IF/8000113749 | C/o Protection Wall Sh. Jogdhyan S/o Dil Sukh (GP Khawangi) | 2758 | 1305001009NRG24111220230084204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | HP1305001_111223APB_FTO_97788 | 84204 |
| 1305001009WL005382 | HP-05-001-009-01977300/4 | 2 | Kamal Devi | 1305001009/IF/8000113749 | C/o Protection Wall Sh. Jogdhyan S/o Dil Sukh (GP Khawangi) | 2758 | 1305001009NRG24Z111220230084213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | HP1305001_050224APB_FTO_114012 | 84213 |
| 1305001WL0005862 | HP-05-001-009-01977300/4 | 2 | Kamal Devi | 1305001009/IF/8000113749 | C/o Protection Wall Sh. Jogdhyan S/o Dil Sukh (GP Khawangi) | 2758 | 1305001009NRG24140320240110460 | Rejected | Account closed | 22/04/2024 | HP1305001_150324FTO_136803 | 110460 |
| 1305001WL0005862 | HP-05-001-009-01977300/4 | 2 | Kamal Devi | 1305001009/IF/8000113749 | C/o Protection Wall Sh. Jogdhyan S/o Dil Sukh (GP Khawangi) | 2758 | 1305001009NRG24Z140320240110465 | Rejected | Account Closed | 16/03/2024 | HP1305001_150324FTO_136805 | 110465 |
| 1305001WL0005868 | HP-05-001-009-01977300/4 | 2 | Kamal Devi | 1305001009/IF/8000113749 | C/o Protection Wall Sh. Jogdhyan S/o Dil Sukh (GP Khawangi) | 2758 | 1305001009NRG24Z200320240110753 | Yet to be process | | | HP1305001_180424FTO_4156 | 110753 |
| 1305001WL0005909 | HP-05-001-009-01977300/4 | 2 | Kamal Devi | 1305001009/IF/8000113749 | C/o Protection Wall Sh. Jogdhyan S/o Dil Sukh (GP Khawangi) | 2758 | 1305001009NRG24240420240111510 | Processed | | 08/05/2024 | HP1305001_030524FTO_7945 | 111510 |