| 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. |
| 1311003086WL005490 | HP-11-003-086-01353400/567 | 1 | Nirmla Devi | 1311003086/IF/8000105074 | C/O P/Wall Layak Ram S/o Jeet Ram Vill. Lohara | 3436 | 1311003086NRG24041220230092599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | HP1311003_041223APB_FTO_95640 | 92599 |
| 1311003086WL005490 | HP-11-003-086-01353400/567 | 1 | Nirmla Devi | 1311003086/IF/8000105074 | C/O P/Wall Layak Ram S/o Jeet Ram Vill. Lohara | 3436 | 1311003086NRG24Z041220230092625 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 92625 |
| 1311003WL0008181 | HP-11-003-086-01353400/567 | 1 | Nirmla Devi | 1311003086/IF/8000105074 | C/O P/Wall Layak Ram S/o Jeet Ram Vill. Lohara | 3436 | 1311003086NRG24Z290120240165440 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 165440 |
| 1311003WL0008702 | HP-11-003-086-01353400/567 | 1 | Nirmla Devi | 1311003086/IF/8000105074 | C/O P/Wall Layak Ram S/o Jeet Ram Vill. Lohara | 3436 | 1311003086NRG24050220240180215 | Processed | | 25/03/2024 | HP1311003_050224FTO_114186 | 180215 |