| 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. |
| 1311003079WL011996 | HP-11-003-079-01348100/422 | 1 | Kiran | 1311003079/IF/8000157542 | C/O R/Wall Ami Chand S/o Lekh Ram Vill. Jakholi | 5901 | 1311003079NRG24270320240225973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | HP1311003_270324APB_FTO_143038 | 225973 |
| 1311003079WL011996 | HP-11-003-079-01348100/422 | 1 | Kiran | 1311003079/IF/8000157542 | C/O R/Wall Ami Chand S/o Lekh Ram Vill. Jakholi | 5901 | 1311003079NRG24Z270320240225983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2024 | HP1311003_280324APB_FTO_143947 | 225983 |
| 1311003WL0013126 | HP-11-003-079-01348100/422 | 1 | Kiran | 1311003079/IF/8000157542 | C/O R/Wall Ami Chand S/o Lekh Ram Vill. Jakholi | 5901 | 1311003079NRG24120720240235719 | Processed | | 26/07/2024 | HP1311003_120724FTO_44080 | 235719 |
| 1311003WL0013126 | HP-11-003-079-01348100/422 | 1 | Kiran | 1311003079/IF/8000157542 | C/O R/Wall Ami Chand S/o Lekh Ram Vill. Jakholi | 5901 | 1311003079NRG24Z120720240235720 | Processed | | 16/07/2024 | HP1311003_120724FTO_44088 | 235720 |