| 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. |
| 1305001018WL005032 | HP-05-001-018-02005900/845 | 1 | Sunder Singh | 1305001018/FP/8000108010 | C/o Protection Wall/CC Wall Tongtongche Nalla Ward No.4 G.P.Sangla | 2597 | 1305001018NRG24231120230079085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | HP1305001_231123APB_FTO_93117 | 79085 |
| 1305001018WL005032 | HP-05-001-018-02005900/845 | 1 | Sunder Singh | 1305001018/FP/8000108010 | C/o Protection Wall/CC Wall Tongtongche Nalla Ward No.4 G.P.Sangla | 2597 | 1305001018NRG24Z231120230079107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | HP1305001_050224APB_FTO_113997 | 79107 |
| 1305001WL0005625 | HP-05-001-018-02005900/845 | 1 | Sunder Singh | 1305001018/FP/8000108010 | C/o Protection Wall/CC Wall Tongtongche Nalla Ward No.4 G.P.Sangla | 2597 | 1305001018NRG24080120240087603 | Processed | | 01/02/2024 | HP1305001_080124FTO_105313 | 87603 |
| 1305001WL0005810 | HP-05-001-018-02005900/845 | 1 | Sunder Singh | 1305001018/FP/8000108010 | C/o Protection Wall/CC Wall Tongtongche Nalla Ward No.4 G.P.Sangla | 2597 | 1305001018NRG24Z150220240109020 | Processed | | 16/03/2024 | HP1305001_210224FTO_120217 | 109020 |