| 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. |
| 1311003079WL008266 | HP-11-003-079-01348100/78 | 1 | Leela Devi | 1311003079/IF/8000157582 | C/O P/Wall Tara Chand S/o Mathu Ram Vill. Kokhadi | 4529 | 1311003079NRG24300120240169793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | HP1311003_300124APB_FTO_111686 | 169793 |
| 1311003079WL008266 | HP-11-003-079-01348100/78 | 1 | Leela Devi | 1311003079/IF/8000157582 | C/O P/Wall Tara Chand S/o Mathu Ram Vill. Kokhadi | 4529 | 1311003079NRG24Z300120240169798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | HP1311003_030224APB_FTO_112889 | 169798 |
| 1311003WL0009187 | HP-11-003-079-01348100/78 | 1 | Leela Devi | 1311003079/IF/8000157582 | C/O P/Wall Tara Chand S/o Mathu Ram Vill. Kokhadi | 4529 | 1311003079NRG24Z130220240187662 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 187662 |
| 1311003WL0009187 | HP-11-003-079-01348100/78 | 1 | Leela Devi | 1311003079/IF/8000157582 | C/O P/Wall Tara Chand S/o Mathu Ram Vill. Kokhadi | 4529 | 1311003079NRG24130220240187663 | Processed | | 14/02/2024 | HP1311003_130224FTO_116988 | 187663 |