| 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. |
| 1311003115WL003904 | HP-11-003-093-01327800/7-A | 2 | Kiran bala | 1311003115/RC/8000174440 | Nirman Rasta patta main road se Sangetal | 2273 | 1311003115NRG24080920230067622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | HP1311003_080923APB_FTO_71413 | 67622 |
| 1311003115WL003904 | HP-11-003-093-01327800/7-A | 2 | Kiran bala | 1311003115/RC/8000174440 | Nirman Rasta patta main road se Sangetal | 2273 | 1311003115NRG24Z080920230067647 | Rejected | CMNE002, | 19/01/2024 | HP1311003_080923APB_FTO_71419 | 67647 |
| 1311003WL0004279 | HP-11-003-093-01327800/7-A | 2 | Kiran bala | 1311003115/RC/8000174440 | Nirman Rasta patta main road se Sangetal | 2273 | 1311003115NRG24021020230073807 | Processed | | 06/11/2023 | HP1311003_031023FTO_79117 | 73807 |
| 1311003WL0007686 | HP-11-003-093-01327800/7-A | 2 | Kiran bala | 1311003115/RC/8000174440 | Nirman Rasta patta main road se Sangetal | 2273 | 1311003115NRG24Z230120240135372 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 135372 |
| 1311003WL0008151 | HP-11-003-093-01327800/7-A | 2 | Kiran bala | 1311003115/RC/8000174440 | Nirman Rasta patta main road se Sangetal | 2273 | 1311003115NRG24Z290120240162216 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 162216 |