| 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. |
| 1311003093WL002415 | HP-11-003-093-01325400/44 | 1 | Lal Chand | 1311003093/RC/8000172206 | C/O Soling & Pully Link Road Main Road To Uprli Kyari | 957 | 1311003093NRG24030720230041334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | HP1311003_030723APB_FTO_44324 | 41334 |
| 1311003WL0002769 | HP-11-003-093-01325400/44 | 1 | Lal Chand | 1311003093/RC/8000172206 | C/O Soling & Pully Link Road Main Road To Uprli Kyari | 957 | 1311003093NRG24140720230047411 | Rejected | No Such Account | 21/07/2023 | HP1311003_150723FTO_50121 | 47411 |
| 1311003WL0003059 | HP-11-003-093-01325400/44 | 1 | Lal Chand | 1311003093/RC/8000172206 | C/O Soling & Pully Link Road Main Road To Uprli Kyari | 957 | 1311003093NRG24270720230052604 | Processed | | 02/08/2023 | HP1311003_280723FTO_56372 | 52604 |