| 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. |
| 1305002043WL002366 | HP-05-002-026-01984400/419 | 1 | Chander kanta | 1305002043/IF/8000092925 | Wall Fencing around Nek Singh S/o Hari Nand Field | 1654 | 1305002043NRG24180820230037573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | HP1305002_180823APB_FTO_63572 | 37573 |
| 1305002WL0005240 | HP-05-002-026-01984400/419 | 1 | Chander kanta | 1305002043/IF/8000092925 | Wall Fencing around Nek Singh S/o Hari Nand Field | 1654 | 1305002043NRG24041220230082213 | Processed | | 01/02/2024 | HP1305002_051223FTO_96003 | 82213 |