| 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. |
| 1305001013WL002718 | HP-05-001-013-01975800/155 | 1 | Chander Kali | 1305001013/IF/8000118437 | C/o Cow Shed Thakur Lal S/o Kesar Darje (GP Pangi) | 1293 | 1305001013NRG24280820230043499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | HP1305001_280823APB_FTO_67479 | 43499 |
| 1305001013WL002718 | HP-05-001-013-01975800/155 | 1 | Chander Kali | 1305001013/IF/8000118437 | C/o Cow Shed Thakur Lal S/o Kesar Darje (GP Pangi) | 1293 | 1305001013NRG24Z280820230043508 | Rejected | CMNE002, | 18/01/2024 | HP1305001_280823APB_FTO_67606 | 43508 |
| 1305001WL0003057 | HP-05-001-013-01975800/155 | 1 | Chander Kali | 1305001013/IF/8000118437 | C/o Cow Shed Thakur Lal S/o Kesar Darje (GP Pangi) | 1293 | 1305001013NRG24080920230048672 | Processed | | 15/09/2023 | HP1305001_080923FTO_71334 | 48672 |
| 1305001WL0005719 | HP-05-001-013-01975800/155 | 1 | Chander Kali | 1305001013/IF/8000118437 | C/o Cow Shed Thakur Lal S/o Kesar Darje (GP Pangi) | 1293 | 1305001013NRG24Z230120240100086 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 100086 |