| 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. |
| 1305003059WL003455 | HP-05-003-059-01967900/136 | 1 | Nargu lal | 1305003059/IF/8000073114 | C/o Irrigation Tank Deva Tanzin Skibba G.P Rispa | 2216 | 1305003059NRG24170920230054371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | HP1305003_170923APB_FTO_73975 | 54371 |
| 1305003059WL003455 | HP-05-003-059-01967900/136 | 1 | Nargu lal | 1305003059/IF/8000073114 | C/o Irrigation Tank Deva Tanzin Skibba G.P Rispa | 2216 | 1305003059NRG24Z170920230054381 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107800 | 54381 |
| 1305003WL0003762 | HP-05-003-059-01967900/136 | 1 | Nargu lal | 1305003059/IF/8000073114 | C/o Irrigation Tank Deva Tanzin Skibba G.P Rispa | 2216 | 1305003059NRG24280920230058757 | Processed | | 03/10/2023 | HP1305003_280923FTO_77981 | 58757 |
| 1305003WL0005708 | HP-05-003-059-01967900/136 | 1 | Nargu lal | 1305003059/IF/8000073114 | C/o Irrigation Tank Deva Tanzin Skibba G.P Rispa | 2216 | 1305003059NRG24Z230120240098583 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 98583 |