| 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. |
| 1311003094WL006852 | HP-11-003-094-01311500/192 | 1 | HET RAM | 1311003094/IF/8000110969 | C/o Irr Tank Roshan Lal s/o Madu | 4142 | 1311003094NRG24060120240115032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | HP1311003_060124APB_FTO_104963 | 115032 |
| 1311003094WL006852 | HP-11-003-094-01311500/192 | 1 | HET RAM | 1311003094/IF/8000110969 | C/o Irr Tank Roshan Lal s/o Madu | 4142 | 1311003094NRG24Z060120240115067 | Rejected | CMNE002, | 24/01/2024 | HP1311003_060124APB_FTO_104964 | 115067 |
| 1311003WL0008219 | HP-11-003-094-01311500/192 | 1 | HET RAM | 1311003094/IF/8000110969 | C/o Irr Tank Roshan Lal s/o Madu | 4142 | 1311003094NRG24Z300120240167090 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 167090 |
| 1311003WL0010014 | HP-11-003-094-01311500/192 | 1 | HET RAM | 1311003094/IF/8000110969 | C/o Irr Tank Roshan Lal s/o Madu | 4142 | 1311003094NRG24270220240199722 | Processed | | 19/04/2024 | HP1311003_280224FTO_125045 | 199722 |