| 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. |
| 1305003060WL003726 | HP-05-003-060-01952000/54 | 1 | Mohan Lal | 1305003060/IF/8000114743 | C/O Nirman Retaning Wall Rajender Kumar S/O Jagat Singh ke Ghar ke Aangan ke sath GP Ropa | 2381 | 1305003060NRG24260920230058240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | HP1305003_260923APB_FTO_77452 | 58240 |
| 1305003060WL003726 | HP-05-003-060-01952000/54 | 1 | Mohan Lal | 1305003060/IF/8000114743 | C/O Nirman Retaning Wall Rajender Kumar S/O Jagat Singh ke Ghar ke Aangan ke sath GP Ropa | 2381 | 1305003060NRG24Z260920230058244 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 58244 |
| 1305003WL0004009 | HP-05-003-060-01952000/54 | 1 | Mohan Lal | 1305003060/IF/8000114743 | C/O Nirman Retaning Wall Rajender Kumar S/O Jagat Singh ke Ghar ke Aangan ke sath GP Ropa | 2381 | 1305003060NRG24111020230062747 | Processed | | 07/11/2023 | HP1305003_111023FTO_81395 | 62747 |
| 1305003WL0005759 | HP-05-003-060-01952000/54 | 1 | Mohan Lal | 1305003060/IF/8000114743 | C/O Nirman Retaning Wall Rajender Kumar S/O Jagat Singh ke Ghar ke Aangan ke sath GP Ropa | 2381 | 1305003060NRG24Z270120240104699 | Processed | | 05/02/2024 | HP1305003_270124FTO_110872 | 104699 |