| 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. |
| 1311003086WL006433 | HP-11-003-086-01352900/491 | 2 | Binta Devi | 1311003086/RC/8000182346 | C/O Kacchi Sadak Khui to Kamla vill. kamla | 3928 | 1311003086NRG24301220230109320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | HP1311003_301223APB_FTO_102851 | 109320 |
| 1311003086WL006433 | HP-11-003-086-01352900/491 | 2 | Binta Devi | 1311003086/RC/8000182346 | C/O Kacchi Sadak Khui to Kamla vill. kamla | 3928 | 1311003086NRG24Z301220230109340 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 109340 |
| 1311003WL0008181 | HP-11-003-086-01352900/491 | 2 | Binta Devi | 1311003086/RC/8000182346 | C/O Kacchi Sadak Khui to Kamla vill. kamla | 3928 | 1311003086NRG24Z290120240165432 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 165432 |
| 1311003WL0008702 | HP-11-003-086-01352900/491 | 2 | Binta Devi | 1311003086/RC/8000182346 | C/O Kacchi Sadak Khui to Kamla vill. kamla | 3928 | 1311003086NRG24050220240180214 | Processed | | 25/03/2024 | HP1311003_050224FTO_114186 | 180214 |