| 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. |
| 1311003093WL009777 | HP-11-003-093-01325400/44 | 1 | Lal Chand | 1311003093/RC/8000193698 | C/O Pucci Galiya Vill Selli | 5029 | 1311003093NRG24220220240195811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | HP1311003_220224APB_FTO_121090 | 195811 |
| 1311003093WL009777 | HP-11-003-093-01325400/44 | 1 | Lal Chand | 1311003093/RC/8000193698 | C/O Pucci Galiya Vill Selli | 5029 | 1311003093NRG24Z220220240195832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | HP1311003_220224APB_FTO_121106 | 195832 |
| 1311003WL0011695 | HP-11-003-093-01325400/44 | 1 | Lal Chand | 1311003093/RC/8000193698 | C/O Pucci Galiya Vill Selli | 5029 | 1311003093NRG24Z210320240221900 | Processed | | 14/06/2024 | HP1311003_280324FTO_143940 | 221900 |
| 1311003WL0012796 | HP-11-003-093-01325400/44 | 1 | Lal Chand | 1311003093/RC/8000193698 | C/O Pucci Galiya Vill Selli | 5029 | 1311003093NRG24270420240234851 | Processed | | 02/05/2024 | HP1311003_270424FTO_6325 | 234851 |