| 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. |
| 1311003080WL008942 | HP-11-003-080-01318700/652 | 1 | Chander Kant | 1311003080/IF/8000110894 | Land Dev.Madan Lal S/o Devi Ram R/o Dhundan | 4767 | 1311003080NRG24070220240183740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | HP1311003_070224APB_FTO_115346 | 183740 |
| 1311003080WL008942 | HP-11-003-080-01318700/652 | 1 | Chander Kant | 1311003080/IF/8000110894 | Land Dev.Madan Lal S/o Devi Ram R/o Dhundan | 4767 | 1311003080NRG24Z070220240183757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | HP1311003_070224APB_FTO_115359 | 183757 |
| 1311003WL0012046 | HP-11-003-080-01318700/652 | 1 | Chander Kant | 1311003080/IF/8000110894 | Land Dev.Madan Lal S/o Devi Ram R/o Dhundan | 4767 | 1311003080NRG24Z280320240226753 | Processed | | 14/06/2024 | HP1311003_280324FTO_143940 | 226753 |
| 1311003WL0012928 | HP-11-003-080-01318700/652 | 1 | Chander Kant | 1311003080/IF/8000110894 | Land Dev.Madan Lal S/o Devi Ram R/o Dhundan | 4767 | 1311003080NRG24210520240235179 | Processed | | 23/05/2024 | HP1311003_210524FTO_20301 | 235179 |