| 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. |
| 1311003097WL005803 | HP-11-003-097-01348900/603 | 1 | Neelam | 1311003097/IF/8000107758 | L/d Med Ram s/o Budhi Ram Vill Planiya | 3604 | 1311003097NRG24121220230097991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | HP1311003_121223APB_FTO_98256 | 97991 |
| 1311003097WL005803 | HP-11-003-097-01348900/603 | 1 | Neelam | 1311003097/IF/8000107758 | L/d Med Ram s/o Budhi Ram Vill Planiya | 3604 | 1311003097NRG24Z121220230098016 | Rejected | CMNE002, | 24/01/2024 | HP1311003_131223APB_FTO_98456 | 98016 |
| 1311003WL0008220 | HP-11-003-097-01348900/603 | 1 | Neelam | 1311003097/IF/8000107758 | L/d Med Ram s/o Budhi Ram Vill Planiya | 3604 | 1311003097NRG24Z300120240167334 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 167334 |
| 1311003WL0009130 | HP-11-003-097-01348900/603 | 1 | Neelam | 1311003097/IF/8000107758 | L/d Med Ram s/o Budhi Ram Vill Planiya | 3604 | 1311003097NRG24120220240187020 | Processed | | 10/04/2024 | HP1311003_120224FTO_116644 | 187020 |