| 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. |
| 1303005166WL001069 | HP-03-005-166-01012700/305 | 2 | Bandana Kumari | 1303005166/IF/8000188883 | Nirman Danga Raj Kumar S/O Iswer Dass Choa Chukrala | 1070 | 1303005166NRG25030520240013079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | HP1303005_040524APB_FTO_8396 | 13079 |
| 1303005166WL001069 | HP-03-005-166-01012700/305 | 2 | Bandana Kumari | 1303005166/IF/8000188883 | Nirman Danga Raj Kumar S/O Iswer Dass Choa Chukrala | 1070 | 1303005166NRG25Z030520240013104 | Yet to be process | | | | 13104 |
| 1303005WL0002466 | HP-03-005-166-01012700/305 | 2 | Bandana Kumari | 1303005166/IF/8000188883 | Nirman Danga Raj Kumar S/O Iswer Dass Choa Chukrala | 1070 | 1303005166NRG25220520240037585 | Processed | | 25/05/2024 | HP1303005_230524FTO_20959 | 37585 |