| 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. |
| 1311003106WL009102 | HP-11-003-106-01340100/230 | 1 | Asha Devi | 1311003106/IF/8000110395 | C/O RETAINING WALL RAM RATTAN VILL. KALYANPUR | 4837 | 1311003106NRG24110220240186556 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | HP1311003_120224APB_FTO_116642 | 186556 |
| 1311003106WL009102 | HP-11-003-106-01340100/230 | 1 | Asha Devi | 1311003106/IF/8000110395 | C/O RETAINING WALL RAM RATTAN VILL. KALYANPUR | 4837 | 1311003106NRG24Z110220240186559 | Rejected | Aadhaar Number not mapped to Account Number | 16/03/2024 | HP1311003_220224APB_FTO_121102 | 186559 |
| 1311003WL0012735 | HP-11-003-106-01340100/230 | 1 | Asha Devi | 1311003106/IF/8000110395 | C/O RETAINING WALL RAM RATTAN VILL. KALYANPUR | 4837 | 1311003106NRG24190420240234701 | Processed | | 29/04/2024 | HP1311003_200424FTO_4624 | 234701 |
| 1311003WL0012942 | HP-11-003-106-01340100/230 | 1 | Asha Devi | 1311003106/IF/8000110395 | C/O RETAINING WALL RAM RATTAN VILL. KALYANPUR | 4837 | 1311003106NRG24Z290520240235223 | Processed | | 14/06/2024 | HP1311003_070624FTO_30555 | 235223 |