| 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. |
| 1305002038WL005153 | HP-05-002-038-01992800/382 | 3 | Sunila | 1305002038/IF/8000117788 | C/O Cowshed of Sh. Veer Sukh S/O Sh. Jankuwa Nanspo GP Tranda | 3160 | 1305002038NRG24261120230081124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | HP1305002_281123APB_FTO_94026 | 81124 |
| 1305002038WL005153 | HP-05-002-038-01992800/382 | 3 | Sunila | 1305002038/IF/8000117788 | C/O Cowshed of Sh. Veer Sukh S/O Sh. Jankuwa Nanspo GP Tranda | 3160 | 1305002038NRG24Z261120230081131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | HP1305002_160224APB_FTO_117780 | 81131 |
| 1305002WL0005876 | HP-05-002-038-01992800/382 | 3 | Sunila | 1305002038/IF/8000117788 | C/O Cowshed of Sh. Veer Sukh S/O Sh. Jankuwa Nanspo GP Tranda | 3160 | 1305002038NRG24270320240110776 | Processed | | 03/05/2024 | HP1305002_270324FTO_142624 | 110776 |
| 1305002WL0005876 | HP-05-002-038-01992800/382 | 3 | Sunila | 1305002038/IF/8000117788 | C/O Cowshed of Sh. Veer Sukh S/O Sh. Jankuwa Nanspo GP Tranda | 3160 | 1305002038NRG24Z270320240111074 | Yet to be process | | | HP1305002_270324FTO_142618 | 111074 |