| 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. |
| 1305002031WL001155 | HP-05-002-031-01988800/364 | 2 | Sushma Devi | 1305002031/IF/8000112332 | Cow Shed Sanjeev Kumar S/o Inder Sain Nigani Nichar | 1080 | 1305002031NRG24300620230018805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | HP1305002_300623APB_FTO_41521 | 18805 |
| 1305002WL0001598 | HP-05-002-031-01988800/364 | 2 | Sushma Devi | 1305002031/IF/8000112332 | Cow Shed Sanjeev Kumar S/o Inder Sain Nigani Nichar | 1080 | 1305002031NRG24170720230025721 | Processed | | 28/07/2023 | HP1305002_180723FTO_51099 | 25721 |