| 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. |
| 1311003118WL004986 | HP-11-003-078-01319400/635 | 1 | Dinesh Kumar | 1311003118/IF/8000110872 | Land Dev.Sher Singh S/o Sawanu Ram R/o Chanardi | 3245 | 1311003118NRG24181120230084938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | HP1311003_181123APB_FTO_91679 | 84938 |
| 1311003118WL004986 | HP-11-003-078-01319400/635 | 1 | Dinesh Kumar | 1311003118/IF/8000110872 | Land Dev.Sher Singh S/o Sawanu Ram R/o Chanardi | 3245 | 1311003118NRG24Z181120230084952 | Rejected | CMNE002, | 24/01/2024 | HP1311003_181123APB_FTO_91682 | 84952 |
| 1311003WL0007288 | HP-11-003-078-01319400/635 | 1 | Dinesh Kumar | 1311003118/IF/8000110872 | Land Dev.Sher Singh S/o Sawanu Ram R/o Chanardi | 3245 | 1311003118NRG24180120240120901 | Processed | | 08/02/2024 | HP1311003_180124FTO_107556 | 120901 |
| 1311003WL0007884 | HP-11-003-078-01319400/635 | 1 | Dinesh Kumar | 1311003118/IF/8000110872 | Land Dev.Sher Singh S/o Sawanu Ram R/o Chanardi | 3245 | 1311003118NRG24Z260120240141672 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 141672 |