| 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. |
| 1311003100WL005296 | HP-11-003-100-01309200/341 | 1 | Dayawati | 1311003100/IF/8000111044 | Protection R/Wall Bhajnu Ram House Malawan | 3278 | 1311003100NRG24251120230089849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | HP1311003_251123APB_FTO_93823 | 89849 |
| 1311003100WL005296 | HP-11-003-100-01309200/341 | 1 | Dayawati | 1311003100/IF/8000111044 | Protection R/Wall Bhajnu Ram House Malawan | 3278 | 1311003100NRG24Z251120230089855 | Rejected | CMNE002, | 18/01/2024 | HP1311003_251123APB_FTO_93826 | 89855 |
| 1311003WL0007453 | HP-11-003-100-01309200/341 | 1 | Dayawati | 1311003100/IF/8000111044 | Protection R/Wall Bhajnu Ram House Malawan | 3278 | 1311003100NRG24200120240126074 | Processed | | 07/02/2024 | HP1311003_200124FTO_108964 | 126074 |
| 1311003WL0007453 | HP-11-003-100-01309200/341 | 1 | Dayawati | 1311003100/IF/8000111044 | Protection R/Wall Bhajnu Ram House Malawan | 3278 | 1311003100NRG24Z200120240126138 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 126138 |
| 1311003WL0008097 | HP-11-003-100-01309200/341 | 1 | Dayawati | 1311003100/IF/8000111044 | Protection R/Wall Bhajnu Ram House Malawan | 3278 | 1311003100NRG24Z290120240158008 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 158008 |