| 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. |
| 1303004135WL000697 | HP-03-004-135-01018000/375 | 1 | Maya Devi | 1303004135/IF/GIS/91601 | C/o R/Wall near the house of Maya Devi w/o Nikka Ram vill Darogan | 122 | 1303004135NRG25260420240006801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | HP1303004_260424APB_FTO_5721 | 6801 |
| 1303004135WL000697 | HP-03-004-135-01018000/375 | 1 | Maya Devi | 1303004135/IF/GIS/91601 | C/o R/Wall near the house of Maya Devi w/o Nikka Ram vill Darogan | 122 | 1303004135NRG25Z260420240006835 | Yet to be process | | | HP1303004_290424APB_FTO_6545 | 6835 |
| 1303004WL0001607 | HP-03-004-135-01018000/375 | 1 | Maya Devi | 1303004135/IF/GIS/91601 | C/o R/Wall near the house of Maya Devi w/o Nikka Ram vill Darogan | 122 | 1303004135NRG25130520240022192 | Rejected | No Such Account | 20/05/2024 | HP1303004_140524FTO_12219 | 22192 |
| 1303004WL0002519 | HP-03-004-135-01018000/375 | 1 | Maya Devi | 1303004135/IF/GIS/91601 | C/o R/Wall near the house of Maya Devi w/o Nikka Ram vill Darogan | 122 | 1303004135NRG25250520240038233 | Processed | | 30/05/2024 | HP1303004_250524FTO_21637 | 38233 |