| 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. |
| 1311003073WL005110 | HP-11-003-073-01334400/52 | 2 | Geeta Devi | 1311003073/IF/8000110100 | C/O COW SHED JEET RAM S/O DHARMANAND VILL DASAL | 3212 | 1311003073NRG24211120230086922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | HP1311003_211123APB_FTO_92554 | 86922 |
| 1311003073WL005110 | HP-11-003-073-01334400/52 | 2 | Geeta Devi | 1311003073/IF/8000110100 | C/O COW SHED JEET RAM S/O DHARMANAND VILL DASAL | 3212 | 1311003073NRG24Z211120230086934 | Rejected | CMNE002, | 24/01/2024 | HP1311003_231123APB_FTO_93053 | 86934 |
| 1311003WL0006879 | HP-11-003-073-01334400/52 | 2 | Geeta Devi | 1311003073/IF/8000110100 | C/O COW SHED JEET RAM S/O DHARMANAND VILL DASAL | 3212 | 1311003073NRG24080120240115394 | Processed | | 01/02/2024 | HP1311003_080124FTO_105412 | 115394 |
| 1311003WL0008147 | HP-11-003-073-01334400/52 | 2 | Geeta Devi | 1311003073/IF/8000110100 | C/O COW SHED JEET RAM S/O DHARMANAND VILL DASAL | 3212 | 1311003073NRG24Z290120240161992 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 161992 |