| 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. |
| 1311003086WL002982 | HP-11-003-086-01352800/723 | 2 | Premi Devi | 1311003086/IF/32260765 | C/O Protection Wall Near H/O Babu Ram S/O Narayan Singh Vill. Kothi | 1386 | 1311003086NRG24230720230050980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | HP1311003_240723APB_FTO_53829 | 50980 |
| 1311003WL0003306 | HP-11-003-086-01352800/723 | 2 | Premi Devi | 1311003086/IF/32260765 | C/O Protection Wall Near H/O Babu Ram S/O Narayan Singh Vill. Kothi | 1386 | 1311003086NRG24070820230056957 | Processed | | 16/08/2023 | HP1311003_070823FTO_60375 | 56957 |