| 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. |
| 1311003082WL008286 | HP-11-003-082-01323200/158 | 2 | KUSUM LATA | 1311003082/RC/8000181219 | C/O PACCA PATH CHHIBER SADAK TO SUBAL MANDI | 4597 | 1311003082NRG24310120240170362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | HP1311003_010224APB_FTO_112266 | 170362 |
| 1311003082WL008286 | HP-11-003-082-01323200/158 | 2 | KUSUM LATA | 1311003082/RC/8000181219 | C/O PACCA PATH CHHIBER SADAK TO SUBAL MANDI | 4597 | 1311003082NRG24Z310120240170412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | HP1311003_030224APB_FTO_112889 | 170412 |
| 1311003WL0009205 | HP-11-003-082-01323200/158 | 2 | KUSUM LATA | 1311003082/RC/8000181219 | C/O PACCA PATH CHHIBER SADAK TO SUBAL MANDI | 4597 | 1311003082NRG24Z130220240187852 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 187852 |
| 1311003WL0012186 | HP-11-003-082-01323200/158 | 2 | KUSUM LATA | 1311003082/RC/8000181219 | C/O PACCA PATH CHHIBER SADAK TO SUBAL MANDI | 4597 | 1311003082NRG24010420240228550 | Processed | | 23/04/2024 | HP1311003_010424FTO_428 | 228550 |