| 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. |
| 1305002041WL005174 | HP-05-002-041-01997700/144 | 2 | Sarla Devi | 1305002041/IF/32304909 | C/o Cow Shed Bhisham Lal S/o Ringchen GP Yulla | 3097 | 1305002041NRG24271120230081385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | HP1305002_281123APB_FTO_94026 | 81385 |
| 1305002WL0005860 | HP-05-002-041-01997700/144 | 2 | Sarla Devi | 1305002041/IF/32304909 | C/o Cow Shed Bhisham Lal S/o Ringchen GP Yulla | 3097 | 1305002041NRG24290220240110430 | Rejected | No Such Account | 20/04/2024 | HP1305002_290224FTO_125446 | 110430 |
| 1305002WL0005910 | HP-05-002-041-01997700/144 | 2 | Sarla Devi | 1305002041/IF/32304909 | C/o Cow Shed Bhisham Lal S/o Ringchen GP Yulla | 3097 | 1305002041NRG24250420240111512 | Processed | | 02/05/2024 | HP1305002_270424FTO_6118 | 111512 |