| 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. |
| 1311003082WL006746 | HP-11-003-082-01323200/334 | 2 | REENA | 1311003082/AV/8000050182 | UPGRADATION MOKSH DHAM DHYANPUR | 4080 | 1311003082NRG24060120240113574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | HP1311003_060124APB_FTO_104963 | 113574 |
| 1311003082WL006746 | HP-11-003-082-01323200/334 | 2 | REENA | 1311003082/AV/8000050182 | UPGRADATION MOKSH DHAM DHYANPUR | 4080 | 1311003082NRG24Z060120240113580 | Rejected | CMNE002, | 24/01/2024 | HP1311003_060124APB_FTO_104964 | 113580 |
| 1311003WL0008134 | HP-11-003-082-01323200/334 | 2 | REENA | 1311003082/AV/8000050182 | UPGRADATION MOKSH DHAM DHYANPUR | 4080 | 1311003082NRG24Z290120240160746 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 160746 |
| 1311003WL0009205 | HP-11-003-082-01323200/334 | 2 | REENA | 1311003082/AV/8000050182 | UPGRADATION MOKSH DHAM DHYANPUR | 4080 | 1311003082NRG24130220240187849 | Processed | | 10/04/2024 | HP1311003_130224FTO_116987 | 187849 |