| 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. |
| 1311003113WL009872 | HP-11-003-095-01351000/382 | 1 | Anjna Devi | 1311003113/IF/8000134258 | C/O Cow Shed Tulsi Ram S/o Hiru Ram Vill. Khanlag | 5084 | 1311003113NRG24230220240197237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | HP1311003_230224APB_FTO_121686 | 197237 |
| 1311003113WL009872 | HP-11-003-095-01351000/382 | 1 | Anjna Devi | 1311003113/IF/8000134258 | C/O Cow Shed Tulsi Ram S/o Hiru Ram Vill. Khanlag | 5084 | 1311003113NRG24Z230220240197275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | HP1311003_260224APB_FTO_123130 | 197275 |
| 1311003WL0012748 | HP-11-003-095-01351000/382 | 1 | Anjna Devi | 1311003113/IF/8000134258 | C/O Cow Shed Tulsi Ram S/o Hiru Ram Vill. Khanlag | 5084 | 1311003113NRG24220420240234734 | Processed | | 29/04/2024 | HP1311003_220424FTO_4941 | 234734 |
| 1311003WL0013119 | HP-11-003-095-01351000/382 | 1 | Anjna Devi | 1311003113/IF/8000134258 | C/O Cow Shed Tulsi Ram S/o Hiru Ram Vill. Khanlag | 5084 | 1311003113NRG24Z100720240235703 | Processed | | 11/07/2024 | HP1311003_100724FTO_43377 | 235703 |