| 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. |
| 1305002031WL003415 | HP-05-002-031-01988300/16 | 1 | Smt. Gulab Dasi | 1305002031/RC/8000181491 | C/o Wall & Path Manoj Field To Nek Ram Field Nichar | 2220 | 1305002031NRG24150920230053854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | HP1305002_150923APB_FTO_73276 | 53854 |
| 1305002031WL003415 | HP-05-002-031-01988300/16 | 1 | Smt. Gulab Dasi | 1305002031/RC/8000181491 | C/o Wall & Path Manoj Field To Nek Ram Field Nichar | 2220 | 1305002031NRG24Z150920230053864 | Rejected | CMNE002, | 18/01/2024 | HP1305002_150923APB_FTO_73288 | 53864 |
| 1305002WL0003764 | HP-05-002-031-01988300/16 | 1 | Smt. Gulab Dasi | 1305002031/RC/8000181491 | C/o Wall & Path Manoj Field To Nek Ram Field Nichar | 2220 | 1305002031NRG24280920230058770 | Processed | | 01/11/2023 | HP1305002_290923FTO_78225 | 58770 |
| 1305002WL0005693 | HP-05-002-031-01988300/16 | 1 | Smt. Gulab Dasi | 1305002031/RC/8000181491 | C/o Wall & Path Manoj Field To Nek Ram Field Nichar | 2220 | 1305002031NRG24Z230120240091781 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 91781 |
| 1305002WL0005776 | HP-05-002-031-01988300/16 | 1 | Smt. Gulab Dasi | 1305002031/RC/8000181491 | C/o Wall & Path Manoj Field To Nek Ram Field Nichar | 2220 | 1305002031NRG24Z030220240105688 | Processed | | 05/02/2024 | HP1305002_030224FTO_112992 | 105688 |