| 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. |
| 1311003079WL008265 | HP-11-003-079-01348100/422 | 1 | Kiran | 1311003079/IF/8000157542 | C/O R/Wall Ami Chand S/o Lekh Ram Vill. Jakholi | 4546 | 1311003079NRG24300120240169777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | HP1311003_300124APB_FTO_111685 | 169777 |
| 1311003079WL008265 | HP-11-003-079-01348100/422 | 1 | Kiran | 1311003079/IF/8000157542 | C/O R/Wall Ami Chand S/o Lekh Ram Vill. Jakholi | 4546 | 1311003079NRG24Z300120240169784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | HP1311003_030224APB_FTO_112889 | 169784 |
| 1311003WL0009187 | HP-11-003-079-01348100/422 | 1 | Kiran | 1311003079/IF/8000157542 | C/O R/Wall Ami Chand S/o Lekh Ram Vill. Jakholi | 4546 | 1311003079NRG24Z130220240187661 | Rejected | Account Closed | 16/03/2024 | HP1311003_170224FTO_118843 | 187661 |
| 1311003WL0012229 | HP-11-003-079-01348100/422 | 1 | Kiran | 1311003079/IF/8000157542 | C/O R/Wall Ami Chand S/o Lekh Ram Vill. Jakholi | 4546 | 1311003079NRG24020420240228897 | Rejected | Account closed | 24/04/2024 | HP1311003_020424FTO_983 | 228897 |
| 1311003WL0013126 | HP-11-003-079-01348100/422 | 1 | Kiran | 1311003079/IF/8000157542 | C/O R/Wall Ami Chand S/o Lekh Ram Vill. Jakholi | 4546 | 1311003079NRG24Z120720240235717 | Processed | | 16/07/2024 | HP1311003_120724FTO_44088 | 235717 |
| 1311003WL0013126 | HP-11-003-079-01348100/422 | 1 | Kiran | 1311003079/IF/8000157542 | C/O R/Wall Ami Chand S/o Lekh Ram Vill. Jakholi | 4546 | 1311003079NRG24120720240235718 | Processed | | 26/07/2024 | HP1311003_120724FTO_44080 | 235718 |