| 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. |
| 1311003080WL007513 | HP-11-003-080-01318300/28 | 2 | Kala Devi | 1311003080/IF/32289420 | C/o Cowshed Kirpa Ram S/o Budhi Ram(Ghyana) | 4317 | 1311003080NRG24200120240127687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | HP1311003_200124APB_FTO_108957 | 127687 |
| 1311003080WL007513 | HP-11-003-080-01318300/28 | 2 | Kala Devi | 1311003080/IF/32289420 | C/o Cowshed Kirpa Ram S/o Budhi Ram(Ghyana) | 4317 | 1311003080NRG24Z200120240127692 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124APB_FTO_109025 | 127692 |
| 1311003WL0007882 | HP-11-003-080-01318300/28 | 2 | Kala Devi | 1311003080/IF/32289420 | C/o Cowshed Kirpa Ram S/o Budhi Ram(Ghyana) | 4317 | 1311003080NRG24Z260120240141504 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 141504 |
| 1311003WL0009290 | HP-11-003-080-01318300/28 | 2 | Kala Devi | 1311003080/IF/32289420 | C/o Cowshed Kirpa Ram S/o Budhi Ram(Ghyana) | 4317 | 1311003080NRG24160220240188911 | Processed | | 10/04/2024 | HP1311003_160224FTO_118143 | 188911 |