| 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. |
| 1305003047WL005001 | HP-05-003-047-01965700/16 | 1 | Amrita | 1305003047/IF/8000114638 | Land Development of Shiv Kumar S/O Man Singh GP Jangi | 3253 | 1305003047NRG24221120230078473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | HP1305003_221123APB_FTO_92843 | 78473 |
| 1305003047WL005001 | HP-05-003-047-01965700/16 | 1 | Amrita | 1305003047/IF/8000114638 | Land Development of Shiv Kumar S/O Man Singh GP Jangi | 3253 | 1305003047NRG24Z221120230078479 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 78479 |
| 1305003WL0005607 | HP-05-003-047-01965700/16 | 1 | Amrita | 1305003047/IF/8000114638 | Land Development of Shiv Kumar S/O Man Singh GP Jangi | 3253 | 1305003047NRG24040120240087478 | Processed | | 01/02/2024 | HP1305003_070124FTO_105027 | 87478 |
| 1305003WL0005702 | HP-05-003-047-01965700/16 | 1 | Amrita | 1305003047/IF/8000114638 | Land Development of Shiv Kumar S/O Man Singh GP Jangi | 3253 | 1305003047NRG24Z230120240096413 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 96413 |