| 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. |
| 1311003116WL010790 | HP-11-003-075-01331600/400 | 1 | Kamal Dev | 1311003116/FP/8000117252 | FLOOD CONTROL BABU RAM KE GHAR KE SAMIP NERI CHAMARA | 5228 | 1311003116NRG24110320240210481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HP1311003_110324APB_FTO_134906 | 210481 |
| 1311003116WL010790 | HP-11-003-075-01331600/400 | 1 | Kamal Dev | 1311003116/FP/8000117252 | FLOOD CONTROL BABU RAM KE GHAR KE SAMIP NERI CHAMARA | 5228 | 1311003116NRG24Z110320240210492 | Rejected | Aadhaar Number not mapped to Account Number | 16/03/2024 | HP1311003_150324APB_FTO_136795 | 210492 |
| 1311003WL0011835 | HP-11-003-075-01331600/400 | 1 | Kamal Dev | 1311003116/FP/8000117252 | FLOOD CONTROL BABU RAM KE GHAR KE SAMIP NERI CHAMARA | 5228 | 1311003116NRG24Z230320240223359 | Processed | | 14/06/2024 | HP1311003_270424FTO_6328 | 223359 |
| 1311003WL0012929 | HP-11-003-075-01331600/400 | 1 | Kamal Dev | 1311003116/FP/8000117252 | FLOOD CONTROL BABU RAM KE GHAR KE SAMIP NERI CHAMARA | 5228 | 1311003116NRG24220520240235188 | Processed | | 25/05/2024 | HP1311003_220524FTO_20872 | 235188 |