| 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. |
| 1311003093WL009726 | HP-11-003-093-01325400/43 | 1 | Hardev | 1311003093/IF/32276070 | C/o Protection Wall Kamlesh S/o Narayan Dass Selli | 4947 | 1311003093NRG24210220240194944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | HP1311003_210224APB_FTO_120642 | 194944 |
| 1311003093WL009726 | HP-11-003-093-01325400/43 | 1 | Hardev | 1311003093/IF/32276070 | C/o Protection Wall Kamlesh S/o Narayan Dass Selli | 4947 | 1311003093NRG24Z210220240194949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | HP1311003_220224APB_FTO_121102 | 194949 |
| 1311003WL0012796 | HP-11-003-093-01325400/43 | 1 | Hardev | 1311003093/IF/32276070 | C/o Protection Wall Kamlesh S/o Narayan Dass Selli | 4947 | 1311003093NRG24270420240234850 | Processed | | 02/05/2024 | HP1311003_270424FTO_6325 | 234850 |
| 1311003WL0013046 | HP-11-003-093-01325400/43 | 1 | Hardev | 1311003093/IF/32276070 | C/o Protection Wall Kamlesh S/o Narayan Dass Selli | 4947 | 1311003093NRG24Z240620240235483 | Processed | | 28/06/2024 | HP1311003_270624FTO_37494 | 235483 |