| 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. |
| 1303005179WL020175 | HP-03-005-179-00989700/254-A | 1 | Dhyan Chand | 1303005179/IF/8000213755 | C/o Bhoomi Shadhar (Surksha Diwar ) near house of Santosh Kumari W/o Rakesh Kumar Vill. Jasai | 9910 | 1303005179NRG24040420240434351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | HP1303005_040424APB_FTO_1782 | 434351 |
| 1303005179WL020175 | HP-03-005-179-00989700/254-A | 1 | Dhyan Chand | 1303005179/IF/8000213755 | C/o Bhoomi Shadhar (Surksha Diwar ) near house of Santosh Kumari W/o Rakesh Kumar Vill. Jasai | 9910 | 1303005179NRG24Z040420240434355 | Yet to be process | | | HP1303005_080424APB_FTO_3009 | 434355 |
| 1303005WL0020630 | HP-03-005-179-00989700/254-A | 1 | Dhyan Chand | 1303005179/IF/8000213755 | C/o Bhoomi Shadhar (Surksha Diwar ) near house of Santosh Kumari W/o Rakesh Kumar Vill. Jasai | 9910 | 1303005179NRG24010520240437444 | Processed | | 08/05/2024 | HP1303005_040524FTO_8394 | 437444 |