| 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. |
| 1305001009WL005236 | HP-05-001-009-01977300/19 | 3 | Ishwar Bhagti | 1305001009/IF/8000113749 | C/o Protection Wall Sh. Jogdhyan S/o Dil Sukh (GP Khawangi) | 2757 | 1305001009NRG24021220230082184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | HP1305001_021223APB_FTO_95151 | 82184 |
| 1305001009WL005236 | HP-05-001-009-01977300/19 | 3 | Ishwar Bhagti | 1305001009/IF/8000113749 | C/o Protection Wall Sh. Jogdhyan S/o Dil Sukh (GP Khawangi) | 2757 | 1305001009NRG24Z021220230082193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | HP1305001_050224APB_FTO_114012 | 82193 |
| 1305001WL0005862 | HP-05-001-009-01977300/19 | 3 | Ishwar Bhagti | 1305001009/IF/8000113749 | C/o Protection Wall Sh. Jogdhyan S/o Dil Sukh (GP Khawangi) | 2757 | 1305001009NRG24140320240110458 | Processed | | 20/04/2024 | HP1305001_150324FTO_136803 | 110458 |
| 1305001WL0005862 | HP-05-001-009-01977300/19 | 3 | Ishwar Bhagti | 1305001009/IF/8000113749 | C/o Protection Wall Sh. Jogdhyan S/o Dil Sukh (GP Khawangi) | 2757 | 1305001009NRG24Z140320240110467 | Processed | | 16/03/2024 | HP1305001_150324FTO_136805 | 110467 |