| 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. |
| 1303001039WL000962 | HP-03-001-039-01053700/273 | 2 | Reshma Devi | 1303001039/FP/GIS/35892 | C/o Crate Wire Sikander Nalla. | 375 | 1303001039NRG25030520240011611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | HP1303001_030524APB_FTO_7865 | 11611 |
| 1303001039WL000962 | HP-03-001-039-01053700/273 | 2 | Reshma Devi | 1303001039/FP/GIS/35892 | C/o Crate Wire Sikander Nalla. | 375 | 1303001039NRG25Z030520240011621 | Yet to be process | | | HP1303001_030524APB_FTO_7870 | 11621 |
| 1303001WL0001891 | HP-03-001-039-01053700/273 | 2 | Reshma Devi | 1303001039/FP/GIS/35892 | C/o Crate Wire Sikander Nalla. | 375 | 1303001039NRG25170520240027185 | Processed | | 22/05/2024 | HP1303001_180524FTO_18065 | 27185 |