| 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. |
| 1305002031WL003378 | HP-05-002-031-01988800/287 | 1 | Nargyani | 1305002031/IF/32285512 | Cow Shed Ram Rattan S/o Ganga Prasad Nigani Nichar | 2154 | 1305002031NRG24150920230053436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | HP1305002_150923APB_FTO_73276 | 53436 |
| 1305002031WL003378 | HP-05-002-031-01988800/287 | 1 | Nargyani | 1305002031/IF/32285512 | Cow Shed Ram Rattan S/o Ganga Prasad Nigani Nichar | 2154 | 1305002031NRG24Z150920230053437 | Rejected | CMNE002, | 18/01/2024 | HP1305002_150923APB_FTO_73288 | 53437 |
| 1305002WL0003764 | HP-05-002-031-01988800/287 | 1 | Nargyani | 1305002031/IF/32285512 | Cow Shed Ram Rattan S/o Ganga Prasad Nigani Nichar | 2154 | 1305002031NRG24280920230058784 | Processed | | 01/11/2023 | HP1305002_290923FTO_78225 | 58784 |
| 1305002WL0005693 | HP-05-002-031-01988800/287 | 1 | Nargyani | 1305002031/IF/32285512 | Cow Shed Ram Rattan S/o Ganga Prasad Nigani Nichar | 2154 | 1305002031NRG24Z230120240091673 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 91673 |
| 1305002WL0005796 | HP-05-002-031-01988800/287 | 1 | Nargyani | 1305002031/IF/32285512 | Cow Shed Ram Rattan S/o Ganga Prasad Nigani Nichar | 2154 | 1305002031NRG24Z060220240108525 | Processed | | 16/03/2024 | HP1305002_140224FTO_117101 | 108525 |