| 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. |
| 1311003079WL004825 | HP-11-003-079-01352400/80 | 2 | Jai Dei | 1311003079/WC/8000103528 | C/o Community Water Storage Tank Vill. Devra | 3077 | 1311003079NRG24101120230082156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | HP1311003_141123APB_FTO_90647 | 82156 |
| 1311003079WL004825 | HP-11-003-079-01352400/80 | 2 | Jai Dei | 1311003079/WC/8000103528 | C/o Community Water Storage Tank Vill. Devra | 3077 | 1311003079NRG24Z101120230082165 | Rejected | CMNE002, | 19/01/2024 | HP1311003_151123APB_FTO_90738 | 82165 |
| 1311003WL0006798 | HP-11-003-079-01352400/80 | 2 | Jai Dei | 1311003079/WC/8000103528 | C/o Community Water Storage Tank Vill. Devra | 3077 | 1311003079NRG24060120240114360 | Processed | | 01/02/2024 | HP1311003_060124FTO_104965 | 114360 |
| 1311003WL0007552 | HP-11-003-079-01352400/80 | 2 | Jai Dei | 1311003079/WC/8000103528 | C/o Community Water Storage Tank Vill. Devra | 3077 | 1311003079NRG24Z200120240129163 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 129163 |