| 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. |
| 1305003048WL005027 | HP-05-003-048-01955800/317 | 2 | Karan Singh | 1305003048/IF/8000121138 | C/O Land Dev.Tanzin Funchok S/O Amir Datta Sain G.P Kanam | 3295 | 1305003048NRG24221120230078947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | HP1305003_231123APB_FTO_93267 | 78947 |
| 1305003048WL005027 | HP-05-003-048-01955800/317 | 2 | Karan Singh | 1305003048/IF/8000121138 | C/O Land Dev.Tanzin Funchok S/O Amir Datta Sain G.P Kanam | 3295 | 1305003048NRG24Z221120230078954 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 78954 |
| 1305003WL0005623 | HP-05-003-048-01955800/317 | 2 | Karan Singh | 1305003048/IF/8000121138 | C/O Land Dev.Tanzin Funchok S/O Amir Datta Sain G.P Kanam | 3295 | 1305003048NRG24080120240087584 | Processed | | 01/02/2024 | HP1305003_080124FTO_105378 | 87584 |
| 1305003WL0005705 | HP-05-003-048-01955800/317 | 2 | Karan Singh | 1305003048/IF/8000121138 | C/O Land Dev.Tanzin Funchok S/O Amir Datta Sain G.P Kanam | 3295 | 1305003048NRG24Z230120240097428 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 97428 |