| 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. |
| 1305001002WL002744 | HP-05-001-002-02007500/149 | 2 | Shalochan Bhagti | 1305001002/IC/8000054279 | C/o irr Kuhal Jitender Field To Rajesh Kumar Field GP Batseri | 1238 | 1305001002NRG24280820230043914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | HP1305001_280823APB_FTO_67603 | 43914 |
| 1305001002WL002744 | HP-05-001-002-02007500/149 | 2 | Shalochan Bhagti | 1305001002/IC/8000054279 | C/o irr Kuhal Jitender Field To Rajesh Kumar Field GP Batseri | 1238 | 1305001002NRG24Z280820230043931 | Rejected | CMNE002, | 18/01/2024 | HP1305001_280823APB_FTO_67606 | 43931 |
| 1305001WL0003292 | HP-05-001-002-02007500/149 | 2 | Shalochan Bhagti | 1305001002/IC/8000054279 | C/o irr Kuhal Jitender Field To Rajesh Kumar Field GP Batseri | 1238 | 1305001002NRG24130920230052323 | Processed | | 21/09/2023 | HP1305001_140923FTO_72997 | 52323 |
| 1305001WL0005664 | HP-05-001-002-02007500/149 | 2 | Shalochan Bhagti | 1305001002/IC/8000054279 | C/o irr Kuhal Jitender Field To Rajesh Kumar Field GP Batseri | 1238 | 1305001002NRG24Z190120240087982 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 87982 |