| 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. |
| 1305002034WL004145 | HP-05-002-034-02000800/15 | 2 | Pavitri Devi | 1305002034/IF/8000101182 | C/O Cow Shed Rameshwar Singh | 2649 | 1305002034NRG24131020230064847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | HP1305002_131023APB_FTO_81652 | 64847 |
| 1305002034WL004145 | HP-05-002-034-02000800/15 | 2 | Pavitri Devi | 1305002034/IF/8000101182 | C/O Cow Shed Rameshwar Singh | 2649 | 1305002034NRG24Z131020230064854 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107229 | 64854 |
| 1305002WL0004894 | HP-05-002-034-02000800/15 | 2 | Pavitri Devi | 1305002034/IF/8000101182 | C/O Cow Shed Rameshwar Singh | 2649 | 1305002034NRG24141120230077167 | Processed | | 01/01/2024 | HP1305002_161123FTO_90890 | 77167 |
| 1305002WL0005695 | HP-05-002-034-02000800/15 | 2 | Pavitri Devi | 1305002034/IF/8000101182 | C/O Cow Shed Rameshwar Singh | 2649 | 1305002034NRG24Z230120240093504 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 93504 |
| 1305002WL0005781 | HP-05-002-034-02000800/15 | 2 | Pavitri Devi | 1305002034/IF/8000101182 | C/O Cow Shed Rameshwar Singh | 2649 | 1305002034NRG24Z030220240106666 | Processed | | 05/02/2024 | HP1305002_030224FTO_113417 | 106666 |