| 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. |
| 1311003090WL005731 | HP-11-003-090-01346400/353 | 2 | Meena devi | 1311003090/IF/8000141886 | C/o Protection wall near Yoginder s/o Mast ram vill. Manjhyar | 3561 | 1311003090NRG24081220230096647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | HP1311003_081223APB_FTO_97521 | 96647 |
| 1311003090WL005731 | HP-11-003-090-01346400/353 | 2 | Meena devi | 1311003090/IF/8000141886 | C/o Protection wall near Yoginder s/o Mast ram vill. Manjhyar | 3561 | 1311003090NRG24Z081220230096663 | Rejected | CMNE002, | 24/01/2024 | HP1311003_081223APB_FTO_97524 | 96663 |
| 1311003WL0008084 | HP-11-003-090-01346400/353 | 2 | Meena devi | 1311003090/IF/8000141886 | C/o Protection wall near Yoginder s/o Mast ram vill. Manjhyar | 3561 | 1311003090NRG24Z290120240156816 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 156816 |
| 1311003WL0008927 | HP-11-003-090-01346400/353 | 2 | Meena devi | 1311003090/IF/8000141886 | C/o Protection wall near Yoginder s/o Mast ram vill. Manjhyar | 3561 | 1311003090NRG24070220240183603 | Processed | | 28/03/2024 | HP1311003_070224FTO_115347 | 183603 |