| 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. |
| 1311003097WL008371 | HP-11-003-097-01348900/305 | 1 | Usha Devi | 1311003097/IF/8000130845 | C/o Protection Wall Harish Kumar s/o Roop Ram Vill Plania | 4676 | 1311003097NRG24010220240173402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | HP1311003_020224APB_FTO_112638 | 173402 |
| 1311003097WL008371 | HP-11-003-097-01348900/305 | 1 | Usha Devi | 1311003097/IF/8000130845 | C/o Protection Wall Harish Kumar s/o Roop Ram Vill Plania | 4676 | 1311003097NRG24Z010220240173429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | HP1311003_030224APB_FTO_112889 | 173429 |
| 1311003WL0009130 | HP-11-003-097-01348900/305 | 1 | Usha Devi | 1311003097/IF/8000130845 | C/o Protection Wall Harish Kumar s/o Roop Ram Vill Plania | 4676 | 1311003097NRG24Z120220240187023 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 187023 |
| 1311003WL0012498 | HP-11-003-097-01348900/305 | 1 | Usha Devi | 1311003097/IF/8000130845 | C/o Protection Wall Harish Kumar s/o Roop Ram Vill Plania | 4676 | 1311003097NRG24040420240231871 | Processed | | 23/04/2024 | HP1311003_040424FTO_1790 | 231871 |