| 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. |
| 1311003110WL004273 | HP-11-003-075-01321800/100 | 1 | Asha Devi | 1311003110/IF/8000116851 | C/O PROTECTION WALL PADAM CHAND S/O LACHHMU VILL CHALYAVAN | 2580 | 1311003110NRG24300920230073626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | HP1311003_300923APB_FTO_78543 | 73626 |
| 1311003110WL004273 | HP-11-003-075-01321800/100 | 1 | Asha Devi | 1311003110/IF/8000116851 | C/O PROTECTION WALL PADAM CHAND S/O LACHHMU VILL CHALYAVAN | 2580 | 1311003110NRG24Z300920230073645 | Rejected | CMNE002, | 19/01/2024 | HP1311003_300923APB_FTO_78552 | 73645 |
| 1311003WL0005051 | HP-11-003-075-01321800/100 | 1 | Asha Devi | 1311003110/IF/8000116851 | C/O PROTECTION WALL PADAM CHAND S/O LACHHMU VILL CHALYAVAN | 2580 | 1311003110NRG24201120230086045 | Processed | | 01/01/2024 | HP1311003_201123FTO_92194 | 86045 |
| 1311003WL0007470 | HP-11-003-075-01321800/100 | 1 | Asha Devi | 1311003110/IF/8000116851 | C/O PROTECTION WALL PADAM CHAND S/O LACHHMU VILL CHALYAVAN | 2580 | 1311003110NRG24Z200120240126942 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 126942 |
| 1311003WL0008145 | HP-11-003-075-01321800/100 | 1 | Asha Devi | 1311003110/IF/8000116851 | C/O PROTECTION WALL PADAM CHAND S/O LACHHMU VILL CHALYAVAN | 2580 | 1311003110NRG24Z290120240161887 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 161887 |