| 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. |
| 1305003066WL004050 | HP-05-003-046-01950900/38 | 2 | Kunzom | 1305003066/RC/8000184013 | C/O Rasta Ka Rakh Rakhav Va Inter Loking Jangchuk Chhopel Ke Ghar Se Girja Ke Ghar Tak GP Chuling | 2716 | 1305003066NRG24111020230063344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | HP1305003_111023APB_FTO_81391 | 63344 |
| 1305003066WL004050 | HP-05-003-046-01950900/38 | 2 | Kunzom | 1305003066/RC/8000184013 | C/O Rasta Ka Rakh Rakhav Va Inter Loking Jangchuk Chhopel Ke Ghar Se Girja Ke Ghar Tak GP Chuling | 2716 | 1305003066NRG24Z111020230063354 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 63354 |
| 1305003WL0004887 | HP-05-003-046-01950900/38 | 2 | Kunzom | 1305003066/RC/8000184013 | C/O Rasta Ka Rakh Rakhav Va Inter Loking Jangchuk Chhopel Ke Ghar Se Girja Ke Ghar Tak GP Chuling | 2716 | 1305003066NRG24131120230077152 | Processed | | 01/01/2024 | HP1305003_131123FTO_90528 | 77152 |
| 1305003WL0005716 | HP-05-003-046-01950900/38 | 2 | Kunzom | 1305003066/RC/8000184013 | C/O Rasta Ka Rakh Rakhav Va Inter Loking Jangchuk Chhopel Ke Ghar Se Girja Ke Ghar Tak GP Chuling | 2716 | 1305003066NRG24Z230120240099738 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 99738 |