| 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. |
| 1305003060WL002395 | HP-05-003-060-01952000/54 | 1 | Mohan Lal | 1305003060/IF/8000114743 | C/O Nirman Retaning Wall Rajender Kumar S/O Jagat Singh ke Ghar ke Aangan ke sath GP Ropa | 1469 | 1305003060NRG24180820230037992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | HP1305003_180823APB_FTO_63878 | 37992 |
| 1305003WL0005319 | HP-05-003-060-01952000/54 | 1 | Mohan Lal | 1305003060/IF/8000114743 | C/O Nirman Retaning Wall Rajender Kumar S/O Jagat Singh ke Ghar ke Aangan ke sath GP Ropa | 1469 | 1305003060NRG24081220230083287 | Processed | | 01/02/2024 | HP1305003_101223FTO_97653 | 83287 |