| 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. |
| 1305002031WL003409 | HP-05-002-031-01988300/470 | 2 | Birma Devi | 1305002031/RC/8000181089 | C/o Wall & Path Rajesh Filed To Sandeep Filed Wrd No -1 Nichar | 2210 | 1305002031NRG24150920230053740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | HP1305002_150923APB_FTO_73276 | 53740 |
| 1305002031WL003409 | HP-05-002-031-01988300/470 | 2 | Birma Devi | 1305002031/RC/8000181089 | C/o Wall & Path Rajesh Filed To Sandeep Filed Wrd No -1 Nichar | 2210 | 1305002031NRG24Z150920230053750 | Rejected | CMNE002, | 18/01/2024 | HP1305002_150923APB_FTO_73288 | 53750 |
| 1305002WL0003764 | HP-05-002-031-01988300/470 | 2 | Birma Devi | 1305002031/RC/8000181089 | C/o Wall & Path Rajesh Filed To Sandeep Filed Wrd No -1 Nichar | 2210 | 1305002031NRG24280920230058775 | Processed | | 01/11/2023 | HP1305002_290923FTO_78225 | 58775 |
| 1305002WL0005693 | HP-05-002-031-01988300/470 | 2 | Birma Devi | 1305002031/RC/8000181089 | C/o Wall & Path Rajesh Filed To Sandeep Filed Wrd No -1 Nichar | 2210 | 1305002031NRG24Z230120240091824 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 91824 |
| 1305002WL0005776 | HP-05-002-031-01988300/470 | 2 | Birma Devi | 1305002031/RC/8000181089 | C/o Wall & Path Rajesh Filed To Sandeep Filed Wrd No -1 Nichar | 2210 | 1305002031NRG24Z030220240105701 | Processed | | 05/02/2024 | HP1305002_030224FTO_112992 | 105701 |