| 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. |
| 1311003079WL008258 | HP-11-003-079-01352400/80 | 2 | Jai Dei | 1311003079/WC/8000103528 | C/o Community Water Storage Tank Vill. Devra | 4556 | 1311003079NRG24300120240169689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | HP1311003_300124APB_FTO_111685 | 169689 |
| 1311003079WL008258 | HP-11-003-079-01352400/80 | 2 | Jai Dei | 1311003079/WC/8000103528 | C/o Community Water Storage Tank Vill. Devra | 4556 | 1311003079NRG24Z300120240169696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | HP1311003_030224APB_FTO_112889 | 169696 |
| 1311003WL0009187 | HP-11-003-079-01352400/80 | 2 | Jai Dei | 1311003079/WC/8000103528 | C/o Community Water Storage Tank Vill. Devra | 4556 | 1311003079NRG24Z130220240187659 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 187659 |
| 1311003WL0012207 | HP-11-003-079-01352400/80 | 2 | Jai Dei | 1311003079/WC/8000103528 | C/o Community Water Storage Tank Vill. Devra | 4556 | 1311003079NRG24010420240228777 | Processed | | 23/04/2024 | HP1311003_020424FTO_983 | 228777 |