| 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. |
| 1305002024WL005456 | HP-05-002-024-01990900/149 | 2 | Chhering Mani | 1305002024/IF/8000117194 | C/O Cowshed of Sh. Krishan Singh S/O Uma Sukh GP Bari | 3398 | 1305002024NRG24161220230085344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | HP1305002_181223APB_FTO_99195 | 85344 |
| 1305002024WL005456 | HP-05-002-024-01990900/149 | 2 | Chhering Mani | 1305002024/IF/8000117194 | C/O Cowshed of Sh. Krishan Singh S/O Uma Sukh GP Bari | 3398 | 1305002024NRG24Z161220230085355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | HP1305002_170224APB_FTO_118277 | 85355 |
| 1305002WL0005789 | HP-05-002-024-01990900/149 | 2 | Chhering Mani | 1305002024/IF/8000117194 | C/O Cowshed of Sh. Krishan Singh S/O Uma Sukh GP Bari | 3398 | 1305002024NRG24040220240108184 | Processed | | 10/04/2024 | HP1305002_140224FTO_117187 | 108184 |
| 1305002WL0005878 | HP-05-002-024-01990900/149 | 2 | Chhering Mani | 1305002024/IF/8000117194 | C/O Cowshed of Sh. Krishan Singh S/O Uma Sukh GP Bari | 3398 | 1305002024NRG24Z270320240111180 | Yet to be process | | | HP1305002_270324FTO_142860 | 111180 |