| 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. |
| 1305003057WL005105 | HP-05-003-057-01966700/279 | 3 | Raj Kiran | 1305003057/IF/8000117588 | Land Dev.of Sher Singh S/o Shri Sanam Giachho G.P Rarang | 3322 | 1305003057NRG24251120230080407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | HP1305003_261123APB_FTO_93876 | 80407 |
| 1305003057WL005105 | HP-05-003-057-01966700/279 | 3 | Raj Kiran | 1305003057/IF/8000117588 | Land Dev.of Sher Singh S/o Shri Sanam Giachho G.P Rarang | 3322 | 1305003057NRG24Z251120230080412 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 80412 |
| 1305003WL0005624 | HP-05-003-057-01966700/279 | 3 | Raj Kiran | 1305003057/IF/8000117588 | Land Dev.of Sher Singh S/o Shri Sanam Giachho G.P Rarang | 3322 | 1305003057NRG24080120240087585 | Processed | | 01/02/2024 | HP1305003_080124FTO_105380 | 87585 |
| 1305003WL0005710 | HP-05-003-057-01966700/279 | 3 | Raj Kiran | 1305003057/IF/8000117588 | Land Dev.of Sher Singh S/o Shri Sanam Giachho G.P Rarang | 3322 | 1305003057NRG24Z230120240099141 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 99141 |