| 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. |
| 1311003101WL009899 | HP-11-003-101-01312500/45 | 2 | Banti Devi | 1311003101/IF/8000105118 | C/o Cow Shed Jai Prakash S/o Daya Ram Vill-Chhamla | 5050 | 1311003101NRG24250220240197632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | HP1311003_260224APB_FTO_123122 | 197632 |
| 1311003101WL009899 | HP-11-003-101-01312500/45 | 2 | Banti Devi | 1311003101/IF/8000105118 | C/o Cow Shed Jai Prakash S/o Daya Ram Vill-Chhamla | 5050 | 1311003101NRG24Z250220240197670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | HP1311003_260224APB_FTO_123130 | 197670 |
| 1311003WL0012795 | HP-11-003-101-01312500/45 | 2 | Banti Devi | 1311003101/IF/8000105118 | C/o Cow Shed Jai Prakash S/o Daya Ram Vill-Chhamla | 5050 | 1311003101NRG24270420240234847 | Processed | | 02/05/2024 | HP1311003_270424FTO_6325 | 234847 |
| 1311003WL0012979 | HP-11-003-101-01312500/45 | 2 | Banti Devi | 1311003101/IF/8000105118 | C/o Cow Shed Jai Prakash S/o Daya Ram Vill-Chhamla | 5050 | 1311003101NRG24Z060620240235301 | Processed | | 14/06/2024 | HP1311003_070624FTO_30555 | 235301 |