| 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. |
| 1311003093WL011694 | HP-11-003-093-01325400/321 | 2 | Urmila Devi | 1311003093/IF/32271046 | L/D Shankar Lal S/o Sita Ram Kurahu | 5669 | 1311003093NRG24210320240221894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | HP1311003_210324APB_FTO_140692 | 221894 |
| 1311003WL0012796 | HP-11-003-093-01325400/321 | 2 | Urmila Devi | 1311003093/IF/32271046 | L/D Shankar Lal S/o Sita Ram Kurahu | 5669 | 1311003093NRG24270420240234853 | Processed | | 02/05/2024 | HP1311003_270424FTO_6325 | 234853 |