| 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. |
| 1301001WL011599 | HP-01-001-015-01300700/138 | 2 | RANJNA DEVI | 1301001/IF/32232421 | Establishment of Manjher Cluster Under HPSHIVA | 10941 | 1301001000NRG24050120240141543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | HP1301001_050124APB_FTO_104412 | 141543 |
| 1301001WL011599 | HP-01-001-015-01300700/138 | 2 | RANJNA DEVI | 1301001/IF/32232421 | Establishment of Manjher Cluster Under HPSHIVA | 10941 | 1301001000NRG24Z050120240141554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | HP1301001_150224APB_FTO_117655 | 141554 |
| 1301001WL0015538 | HP-01-001-015-01300700/138 | 2 | RANJNA DEVI | 1301001/IF/32232421 | Establishment of Manjher Cluster Under HPSHIVA | 10941 | 1301001000NRG24200220240222919 | Processed | | 16/04/2024 | HP1301001_200224FTO_120021 | 222919 |
| 1301001WL0021930 | HP-01-001-015-01300700/138 | 2 | RANJNA DEVI | 1301001/IF/32232421 | Establishment of Manjher Cluster Under HPSHIVA | 10941 | 1301001000NRG24Z120620240281904 | Processed | | 02/09/2024 | HP1301001_310824FTO_60799 | 281904 |