| 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. |
| 1311003076WL005923 | HP-11-003-076-01322200/349 | 1 | AMER SINGH | 1311003076/IF/8000109893 | C/O COW SHED RAMKRISHAN S/O MANSA RAM VILL SAWAG | 3660 | 1311003076NRG24181220230100050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | HP1311003_201223APB_FTO_100162 | 100050 |
| 1311003076WL005923 | HP-11-003-076-01322200/349 | 1 | AMER SINGH | 1311003076/IF/8000109893 | C/O COW SHED RAMKRISHAN S/O MANSA RAM VILL SAWAG | 3660 | 1311003076NRG24Z181220230100087 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 100087 |
| 1311003WL0010265 | HP-11-003-076-01322200/349 | 1 | AMER SINGH | 1311003076/IF/8000109893 | C/O COW SHED RAMKRISHAN S/O MANSA RAM VILL SAWAG | 3660 | 1311003076NRG24Z020320240202929 | Processed | | 16/03/2024 | HP1311003_150324FTO_136797 | 202929 |
| 1311003WL0010265 | HP-11-003-076-01322200/349 | 1 | AMER SINGH | 1311003076/IF/8000109893 | C/O COW SHED RAMKRISHAN S/O MANSA RAM VILL SAWAG | 3660 | 1311003076NRG24020320240202930 | Processed | | 19/04/2024 | HP1311003_020324FTO_129444 | 202930 |