| 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. |
| 1305002044WL004724 | HP-05-002-028-01987300/268 | 2 | Birma Devi | 1305002044/RC/8000156616 | C/o Pucca Path & Drain Bus Stand to Shamshanghat Kraba G.P Kraba | 2838 | 1305002044NRG24021120230074272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | HP1305002_021123APB_FTO_87040 | 74272 |
| 1305002044WL004724 | HP-05-002-028-01987300/268 | 2 | Birma Devi | 1305002044/RC/8000156616 | C/o Pucca Path & Drain Bus Stand to Shamshanghat Kraba G.P Kraba | 2838 | 1305002044NRG24Z021120230074277 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 74277 |
| 1305002WL0005006 | HP-05-002-028-01987300/268 | 2 | Birma Devi | 1305002044/RC/8000156616 | C/o Pucca Path & Drain Bus Stand to Shamshanghat Kraba G.P Kraba | 2838 | 1305002044NRG24221120230078635 | Processed | | 01/01/2024 | HP1305002_221123FTO_92942 | 78635 |
| 1305002WL0005825 | HP-05-002-028-01987300/268 | 2 | Birma Devi | 1305002044/RC/8000156616 | C/o Pucca Path & Drain Bus Stand to Shamshanghat Kraba G.P Kraba | 2838 | 1305002044NRG24Z160220240109433 | Processed | | 16/03/2024 | HP1305002_160224FTO_117759 | 109433 |