| 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. |
| 1305001021WL005660 | HP-05-001-021-01979200/163 | 2 | Ganeeta | 1305001021/IF/32272115 | C/o Cow Shed of Sudesh Kumar S/o Dev Sain (GP Shudarang) | 2984 | 1305001021NRG23310320230047721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | HP1305001_010423APB_FTO_5 | 47721 |
| 1305001WL0005733 | HP-05-001-021-01979200/163 | 2 | Ganeeta | 1305001021/IF/32272115 | C/o Cow Shed of Sudesh Kumar S/o Dev Sain (GP Shudarang) | 2984 | 1305001021NRG23110720230048215 | Processed | | 20/07/2023 | HP1305001_130723FTO_49284 | 48215 |