| 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. |
| 1303003123WL020259 | HP-03-003-123-01075300/718 | 1 | Dhian Singh | 1303003123/IF/GIS/92666 | C/O R/Wall Chint Ram S/O Bakshi Ram Vill Thamani Chambyala | 8298 | 1303003123NRG24050420240436027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | HP1303003_050424APB_FTO_2169 | 436027 |
| 1303003123WL020259 | HP-03-003-123-01075300/718 | 1 | Dhian Singh | 1303003123/IF/GIS/92666 | C/O R/Wall Chint Ram S/O Bakshi Ram Vill Thamani Chambyala | 8298 | 1303003123NRG24Z050420240436053 | Yet to be process | | | HP1303003_050424APB_FTO_2173 | 436053 |
| 1303003WL0020563 | HP-03-003-123-01075300/718 | 1 | Dhian Singh | 1303003123/IF/GIS/92666 | C/O R/Wall Chint Ram S/O Bakshi Ram Vill Thamani Chambyala | 8298 | 1303003123NRG24280420240437292 | Processed | | 03/05/2024 | HP1303003_280424FTO_6385 | 437292 |