| 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. |
| 1311003106WL004048 | HP-11-003-106-01339900/15 | 1 | INDER SINGH | 1311003106/RC/8000138530 | C/o Ambulance Road Main Road Shehrol To High School Shehrol | 2407 | 1311003106NRG24190920230069745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | HP1311003_190923APB_FTO_74940 | 69745 |
| 1311003106WL004048 | HP-11-003-106-01339900/15 | 1 | INDER SINGH | 1311003106/RC/8000138530 | C/o Ambulance Road Main Road Shehrol To High School Shehrol | 2407 | 1311003106NRG24Z190920230069754 | Rejected | CMNE002, | 19/01/2024 | HP1311003_190923APB_FTO_74948 | 69754 |
| 1311003WL0004362 | HP-11-003-106-01339900/15 | 1 | INDER SINGH | 1311003106/RC/8000138530 | C/o Ambulance Road Main Road Shehrol To High School Shehrol | 2407 | 1311003106NRG24111020230074698 | Processed | | 03/11/2023 | HP1311003_111023FTO_81361 | 74698 |
| 1311003WL0007666 | HP-11-003-106-01339900/15 | 1 | INDER SINGH | 1311003106/RC/8000138530 | C/o Ambulance Road Main Road Shehrol To High School Shehrol | 2407 | 1311003106NRG24Z230120240134252 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 134252 |
| 1311003WL0008271 | HP-11-003-106-01339900/15 | 1 | INDER SINGH | 1311003106/RC/8000138530 | C/o Ambulance Road Main Road Shehrol To High School Shehrol | 2407 | 1311003106NRG24Z310120240169989 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 169989 |