| 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. |
| 1311003097WL004547 | HP-11-003-097-01348900/305 | 1 | Usha Devi | 1311003097/IF/32295775 | L/D Rati Ram s/O Sukh Ram vill. Plania | 2874 | 1311003097NRG24271020230077568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | HP1311003_271023APB_FTO_85677 | 77568 |
| 1311003097WL004547 | HP-11-003-097-01348900/305 | 1 | Usha Devi | 1311003097/IF/32295775 | L/D Rati Ram s/O Sukh Ram vill. Plania | 2874 | 1311003097NRG24Z271020230077602 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 77602 |
| 1311003WL0005044 | HP-11-003-097-01348900/305 | 1 | Usha Devi | 1311003097/IF/32295775 | L/D Rati Ram s/O Sukh Ram vill. Plania | 2874 | 1311003097NRG24201120230085799 | Processed | | 01/01/2024 | HP1311003_201123FTO_92194 | 85799 |
| 1311003WL0007466 | HP-11-003-097-01348900/305 | 1 | Usha Devi | 1311003097/IF/32295775 | L/D Rati Ram s/O Sukh Ram vill. Plania | 2874 | 1311003097NRG24Z200120240126743 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 126743 |
| 1311003WL0008220 | HP-11-003-097-01348900/305 | 1 | Usha Devi | 1311003097/IF/32295775 | L/D Rati Ram s/O Sukh Ram vill. Plania | 2874 | 1311003097NRG24Z300120240167505 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 167505 |