| 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. |
| 1305001019WL004909 | HP-05-001-019-02002300/458 | 3 | Ganga Devi | 1305001019/IF/32212992 | C/o Irrigation Tank Sh.Roop Singh | 2534 | 1305001019NRG24151120230077313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | HP1305001_151123APB_FTO_90744 | 77313 |
| 1305001019WL004909 | HP-05-001-019-02002300/458 | 3 | Ganga Devi | 1305001019/IF/32212992 | C/o Irrigation Tank Sh.Roop Singh | 2534 | 1305001019NRG24Z151120230077323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | HP1305001_040224APB_FTO_113546 | 77323 |
| 1305001WL0005630 | HP-05-001-019-02002300/458 | 3 | Ganga Devi | 1305001019/IF/32212992 | C/o Irrigation Tank Sh.Roop Singh | 2534 | 1305001019NRG24080120240087626 | Processed | | 01/02/2024 | HP1305001_080124FTO_105421 | 87626 |
| 1305001WL0005904 | HP-05-001-019-02002300/458 | 3 | Ganga Devi | 1305001019/IF/32212992 | C/o Irrigation Tank Sh.Roop Singh | 2534 | 1305001019NRG24Z190420240111496 | Yet to be process | | | HP1305001_190424FTO_4284 | 111496 |