| 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. |
| 1311003076WL004956 | HP-11-003-076-01322200/349 | 1 | AMER SINGH | 1311003076/IF/8000109916 | C/O PROTECTION WALL DHANPAT S/O JEET RAM VILL SAWAG | 3131 | 1311003076NRG24181120230084185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | HP1311003_181123APB_FTO_91679 | 84185 |
| 1311003076WL004956 | HP-11-003-076-01322200/349 | 1 | AMER SINGH | 1311003076/IF/8000109916 | C/O PROTECTION WALL DHANPAT S/O JEET RAM VILL SAWAG | 3131 | 1311003076NRG24Z181120230084223 | Rejected | CMNE002, | 24/01/2024 | HP1311003_181123APB_FTO_91682 | 84223 |
| 1311003WL0010265 | HP-11-003-076-01322200/349 | 1 | AMER SINGH | 1311003076/IF/8000109916 | C/O PROTECTION WALL DHANPAT S/O JEET RAM VILL SAWAG | 3131 | 1311003076NRG24020320240202925 | Processed | | 19/04/2024 | HP1311003_020324FTO_129444 | 202925 |
| 1311003WL0010265 | HP-11-003-076-01322200/349 | 1 | AMER SINGH | 1311003076/IF/8000109916 | C/O PROTECTION WALL DHANPAT S/O JEET RAM VILL SAWAG | 3131 | 1311003076NRG24Z020320240202928 | Processed | | 16/03/2024 | HP1311003_150324FTO_136797 | 202928 |