| 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. |
| 1311003093WL009795 | HP-11-003-093-01325800/77 | 3 | Prem lal | 1311003093/IF/32286377 | C/o protection Wall laxmi Nand S/o Chet Ram Chlama | 5032 | 1311003093NRG24220220240196112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | HP1311003_220224APB_FTO_121090 | 196112 |
| 1311003093WL009795 | HP-11-003-093-01325800/77 | 3 | Prem lal | 1311003093/IF/32286377 | C/o protection Wall laxmi Nand S/o Chet Ram Chlama | 5032 | 1311003093NRG24Z220220240196117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | HP1311003_220224APB_FTO_121106 | 196117 |
| 1311003WL0011695 | HP-11-003-093-01325800/77 | 3 | Prem lal | 1311003093/IF/32286377 | C/o protection Wall laxmi Nand S/o Chet Ram Chlama | 5032 | 1311003093NRG24Z210320240221901 | Processed | | 14/06/2024 | HP1311003_280324FTO_143940 | 221901 |
| 1311003WL0012796 | HP-11-003-093-01325800/77 | 3 | Prem lal | 1311003093/IF/32286377 | C/o protection Wall laxmi Nand S/o Chet Ram Chlama | 5032 | 1311003093NRG24270420240234852 | Processed | | 02/05/2024 | HP1311003_270424FTO_6325 | 234852 |