| 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. |
| 1311003082WL012020 | HP-11-003-082-01323200/88 | 1 | DEVKI | 1311003082/IF/8000110114 | L/D DEVKI W/O DHANI RAM VILL DHYANPUR | 5972 | 1311003082NRG24280320240226444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | HP1311003_280324APB_FTO_143936 | 226444 |
| 1311003082WL012020 | HP-11-003-082-01323200/88 | 1 | DEVKI | 1311003082/IF/8000110114 | L/D DEVKI W/O DHANI RAM VILL DHYANPUR | 5972 | 1311003082NRG24Z280320240226446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2024 | HP1311003_280324APB_FTO_143947 | 226446 |
| 1311003WL0012921 | HP-11-003-082-01323200/88 | 1 | DEVKI | 1311003082/IF/8000110114 | L/D DEVKI W/O DHANI RAM VILL DHYANPUR | 5972 | 1311003082NRG24200520240235156 | Processed | | 22/05/2024 | HP1311003_200524FTO_19697 | 235156 |
| 1311003WL0013077 | HP-11-003-082-01323200/88 | 1 | DEVKI | 1311003082/IF/8000110114 | L/D DEVKI W/O DHANI RAM VILL DHYANPUR | 5972 | 1311003082NRG24Z270620240235568 | Processed | | 18/09/2024 | HP1311003_170924FTO_67636 | 235568 |