| 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. |
| 1311003095WL006318 | HP-11-003-095-01351200/609 | 1 | Hukam Chand | 1311003095/RC/8000137919 | C/O Pucca Path from Jiya lal House to Ner Vill Ner | 3812 | 1311003095NRG24271220230106891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | HP1311003_271223APB_FTO_102131 | 106891 |
| 1311003095WL006318 | HP-11-003-095-01351200/609 | 1 | Hukam Chand | 1311003095/RC/8000137919 | C/O Pucca Path from Jiya lal House to Ner Vill Ner | 3812 | 1311003095NRG24Z271220230106919 | Rejected | CMNE002, | 24/01/2024 | HP1311003_271223APB_FTO_102138 | 106919 |
| 1311003WL0008166 | HP-11-003-095-01351200/609 | 1 | Hukam Chand | 1311003095/RC/8000137919 | C/O Pucca Path from Jiya lal House to Ner Vill Ner | 3812 | 1311003095NRG24Z290120240163086 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 163086 |
| 1311003WL0010727 | HP-11-003-095-01351200/609 | 1 | Hukam Chand | 1311003095/RC/8000137919 | C/O Pucca Path from Jiya lal House to Ner Vill Ner | 3812 | 1311003095NRG24070320240209546 | Processed | | 19/04/2024 | HP1311003_110324FTO_134908 | 209546 |