| 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. |
| 1311003090WL004589 | HP-11-003-090-01346400/286 | 1 | Meena devi | 1311003090/IF/8000118962 | RTWH Tank Kamal jeet s/o Kirpa ram vill. Jabal | 2830 | 1311003090NRG24301020230078612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | HP1311003_301023APB_FTO_86205 | 78612 |
| 1311003090WL004589 | HP-11-003-090-01346400/286 | 1 | Meena devi | 1311003090/IF/8000118962 | RTWH Tank Kamal jeet s/o Kirpa ram vill. Jabal | 2830 | 1311003090NRG24Z301020230078667 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 78667 |
| 1311003WL0004839 | HP-11-003-090-01346400/286 | 1 | Meena devi | 1311003090/IF/8000118962 | RTWH Tank Kamal jeet s/o Kirpa ram vill. Jabal | 2830 | 1311003090NRG24141120230082447 | Processed | | 01/01/2024 | HP1311003_151123FTO_90740 | 82447 |
| 1311003WL0007411 | HP-11-003-090-01346400/286 | 1 | Meena devi | 1311003090/IF/8000118962 | RTWH Tank Kamal jeet s/o Kirpa ram vill. Jabal | 2830 | 1311003090NRG24Z200120240123536 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 123536 |
| 1311003WL0008084 | HP-11-003-090-01346400/286 | 1 | Meena devi | 1311003090/IF/8000118962 | RTWH Tank Kamal jeet s/o Kirpa ram vill. Jabal | 2830 | 1311003090NRG24Z290120240156936 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 156936 |