| 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. |
| 1311003106WL003434 | HP-11-003-106-01340100/24 | 2 | BHIMA DEVI | 1311003106/IF/32267005 | C/o Protection Wall Lekh Ram s/o Puriya Ram Vill.kalyanpur | 1900 | 1311003106NRG24180820230059309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | HP1311003_180823APB_FTO_63761 | 59309 |
| 1311003WL0005448 | HP-11-003-106-01340100/24 | 2 | BHIMA DEVI | 1311003106/IF/32267005 | C/o Protection Wall Lekh Ram s/o Puriya Ram Vill.kalyanpur | 1900 | 1311003106NRG24011220230091977 | Processed | | 01/02/2024 | HP1311003_011223FTO_95012 | 91977 |