| 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. |
| 1305003064WL005327 | HP-05-003-064-01954100/254 | 1 | Sita Ram | 1305003064/FP/8000118710 | C/O CRATE WIRE KUSHANG GP SUNNAM | 3367 | 1305003064NRG24091220230083459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | HP1305003_101223APB_FTO_97652 | 83459 |
| 1305003064WL005327 | HP-05-003-064-01954100/254 | 1 | Sita Ram | 1305003064/FP/8000118710 | C/O CRATE WIRE KUSHANG GP SUNNAM | 3367 | 1305003064NRG24Z091220230083471 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 83471 |
| 1305003WL0005756 | HP-05-003-064-01954100/254 | 1 | Sita Ram | 1305003064/FP/8000118710 | C/O CRATE WIRE KUSHANG GP SUNNAM | 3367 | 1305003064NRG24Z270120240104160 | Processed | | 05/02/2024 | HP1305003_270124FTO_110946 | 104160 |
| 1305003WL0005843 | HP-05-003-064-01954100/254 | 1 | Sita Ram | 1305003064/FP/8000118710 | C/O CRATE WIRE KUSHANG GP SUNNAM | 3367 | 1305003064NRG24200220240109850 | Processed | | 16/04/2024 | HP1305003_210224FTO_120313 | 109850 |