| 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. |
| 1311003094WL007763 | HP-11-003-094-01311500/192 | 1 | HET RAM | 1311003094/IF/8000110969 | C/o Irr Tank Roshan Lal s/o Madu | 4421 | 1311003094NRG24230120240137885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | HP1311003_230124APB_FTO_110086 | 137885 |
| 1311003094WL007763 | HP-11-003-094-01311500/192 | 1 | HET RAM | 1311003094/IF/8000110969 | C/o Irr Tank Roshan Lal s/o Madu | 4421 | 1311003094NRG24Z230120240137932 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124APB_FTO_110092 | 137932 |
| 1311003WL0008219 | HP-11-003-094-01311500/192 | 1 | HET RAM | 1311003094/IF/8000110969 | C/o Irr Tank Roshan Lal s/o Madu | 4421 | 1311003094NRG24Z300120240167296 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 167296 |
| 1311003WL0010014 | HP-11-003-094-01311500/192 | 1 | HET RAM | 1311003094/IF/8000110969 | C/o Irr Tank Roshan Lal s/o Madu | 4421 | 1311003094NRG24270220240199725 | Processed | | 19/04/2024 | HP1311003_280224FTO_125045 | 199725 |