| 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. |
| 1311003097WL006723 | HP-11-003-097-01348900/120 | 2 | Bhawana devi | 1311003097/IF/8000130845 | C/o Protection Wall Harish Kumar s/o Roop Ram Vill Plania | 4112 | 1311003097NRG24050120240113332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | HP1311003_050124APB_FTO_104541 | 113332 |
| 1311003097WL006723 | HP-11-003-097-01348900/120 | 2 | Bhawana devi | 1311003097/IF/8000130845 | C/o Protection Wall Harish Kumar s/o Roop Ram Vill Plania | 4112 | 1311003097NRG24Z050120240113339 | Rejected | CMNE002, | 19/01/2024 | HP1311003_050124APB_FTO_104542 | 113339 |
| 1311003WL0007466 | HP-11-003-097-01348900/120 | 2 | Bhawana devi | 1311003097/IF/8000130845 | C/o Protection Wall Harish Kumar s/o Roop Ram Vill Plania | 4112 | 1311003097NRG24Z200120240126858 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 126858 |
| 1311003WL0009130 | HP-11-003-097-01348900/120 | 2 | Bhawana devi | 1311003097/IF/8000130845 | C/o Protection Wall Harish Kumar s/o Roop Ram Vill Plania | 4112 | 1311003097NRG24120220240187018 | Processed | | 10/04/2024 | HP1311003_120224FTO_116644 | 187018 |