| 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. |
| 1305003057WL003183 | HP-05-003-057-01966700/279 | 3 | Raj Kiran | 1305003057/IF/8000117588 | Land Dev.of Sher Singh S/o Shri Sanam Giachho G.P Rarang | 1950 | 1305003057NRG24110920230050445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | HP1305003_110923APB_FTO_72031 | 50445 |
| 1305003057WL003183 | HP-05-003-057-01966700/279 | 3 | Raj Kiran | 1305003057/IF/8000117588 | Land Dev.of Sher Singh S/o Shri Sanam Giachho G.P Rarang | 1950 | 1305003057NRG24Z110920230050450 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107773 | 50450 |
| 1305003WL0003569 | HP-05-003-057-01966700/279 | 3 | Raj Kiran | 1305003057/IF/8000117588 | Land Dev.of Sher Singh S/o Shri Sanam Giachho G.P Rarang | 1950 | 1305003057NRG24200920230056077 | Processed | | 03/10/2023 | HP1305003_280923FTO_77981 | 56077 |
| 1305003WL0005710 | HP-05-003-057-01966700/279 | 3 | Raj Kiran | 1305003057/IF/8000117588 | Land Dev.of Sher Singh S/o Shri Sanam Giachho G.P Rarang | 1950 | 1305003057NRG24Z230120240098994 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 98994 |