| 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. |
| 1311003096WL009615 | HP-11-003-096-01310600/29 | 2 | KUNTA DEVI | 1311003096/IF/8000110585 | C/o RWH Tank Ravi Shanker s/o Dhani Ram Vill Kanoh | 4970 | 1311003096NRG24200220240193427 | Processed | | 16/04/2024 | HP1311003_210224APB_FTO_120642 | 193427 |
| 1311003096WL009615 | HP-11-003-096-01310600/29 | 2 | KUNTA DEVI | 1311003096/IF/8000110585 | C/o RWH Tank Ravi Shanker s/o Dhani Ram Vill Kanoh | 4970 | 1311003096NRG24Z200220240193439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | HP1311003_220224APB_FTO_121106 | 193439 |
| 1311003WL0012490 | HP-11-003-096-01310600/29 | 2 | KUNTA DEVI | 1311003096/IF/8000110585 | C/o RWH Tank Ravi Shanker s/o Dhani Ram Vill Kanoh | 4970 | 1311003096NRG24Z040420240231729 | Processed | | 21/06/2024 | HP1311003_200624FTO_34604 | 231729 |