| 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. |
| 1303005175WL020138 | HP-03-005-175-00976700/443 | 1 | Anjna Kumari | 1303005175/IF/8000180753 | C/O Cattle Shed of Sandhya Devi w/o Purchotam Chand Vill. Karari | 10030 | 1303005175NRG24040420240434003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | HP1303005_040424APB_FTO_1761 | 434003 |
| 1303005175WL020138 | HP-03-005-175-00976700/443 | 1 | Anjna Kumari | 1303005175/IF/8000180753 | C/O Cattle Shed of Sandhya Devi w/o Purchotam Chand Vill. Karari | 10030 | 1303005175NRG24Z040420240434018 | Yet to be process | | | HP1303005_040424APB_FTO_1781 | 434018 |
| 1303005WL0020627 | HP-03-005-175-00976700/443 | 1 | Anjna Kumari | 1303005175/IF/8000180753 | C/O Cattle Shed of Sandhya Devi w/o Purchotam Chand Vill. Karari | 10030 | 1303005175NRG24010520240437435 | Yet to be process | | | HP1303005_040524FTO_8404 | 437435 |