| 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. |
| 1305002033WL003986 | HP-05-002-033-01989700/264 | 3 | Nikhil | 1305002033/IF/8000096041 | C/o Wall Infront Of Mahaveer Singh S/o Mohan Singh House Kangos GP Ponda | 2516 | 1305002033NRG24091020230062422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | HP1305002_101023APB_FTO_81079 | 62422 |
| 1305002033WL003986 | HP-05-002-033-01989700/264 | 3 | Nikhil | 1305002033/IF/8000096041 | C/o Wall Infront Of Mahaveer Singh S/o Mohan Singh House Kangos GP Ponda | 2516 | 1305002033NRG24Z091020230062425 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107194 | 62425 |
| 1305002WL0004910 | HP-05-002-033-01989700/264 | 3 | Nikhil | 1305002033/IF/8000096041 | C/o Wall Infront Of Mahaveer Singh S/o Mohan Singh House Kangos GP Ponda | 2516 | 1305002033NRG24151120230077327 | Processed | | 01/01/2024 | HP1305002_161123FTO_90890 | 77327 |
| 1305002WL0005745 | HP-05-002-033-01989700/264 | 3 | Nikhil | 1305002033/IF/8000096041 | C/o Wall Infront Of Mahaveer Singh S/o Mohan Singh House Kangos GP Ponda | 2516 | 1305002033NRG24Z240120240103526 | Processed | | 05/02/2024 | HP1305002_030224FTO_112773 | 103526 |