| 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. |
| 1301001058WL013865 | HP-01-001-058-01293800/138 | 2 | NIRMLA | 1301001058/WC/8000114402 | C/O R.R.W.H.TANK KRISHAN LAL S/O MANSHA RAM VILL SAYHOLA | 13287 | 1301001058NRG24030220240188615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | HP1301001_060224APB_FTO_114258 | 188615 |
| 1301001058WL013865 | HP-01-001-058-01293800/138 | 2 | NIRMLA | 1301001058/WC/8000114402 | C/O R.R.W.H.TANK KRISHAN LAL S/O MANSHA RAM VILL SAYHOLA | 13287 | 1301001058NRG24Z030220240188621 | Rejected | Aadhaar Number not mapped to Account Number | 16/03/2024 | HP1301001_160324APB_FTO_137072 | 188621 |
| 1301001WL0020531 | HP-01-001-058-01293800/138 | 2 | NIRMLA | 1301001058/WC/8000114402 | C/O R.R.W.H.TANK KRISHAN LAL S/O MANSHA RAM VILL SAYHOLA | 13287 | 1301001058NRG24310320240271184 | Processed | | 29/04/2024 | HP1301001_190424FTO_4347 | 271184 |
| 1301001WL0021859 | HP-01-001-058-01293800/138 | 2 | NIRMLA | 1301001058/WC/8000114402 | C/O R.R.W.H.TANK KRISHAN LAL S/O MANSHA RAM VILL SAYHOLA | 13287 | 1301001058NRG24Z030620240281589 | Processed | | 02/09/2024 | HP1301001_310824FTO_60822 | 281589 |