| 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. |
| 1305002036WL004783 | HP-05-002-036-01982700/217 | 2 | Smt. Usha Kumari | 1305002036/IF/8000119691 | C/O Cow Shed Ram Krishan S/O Bajan Lal Village Dabling | 2872 | 1305002036NRG24061120230075411 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | HP1305002_061123APB_FTO_87894 | 75411 |
| 1305002036WL004783 | HP-05-002-036-01982700/217 | 2 | Smt. Usha Kumari | 1305002036/IF/8000119691 | C/O Cow Shed Ram Krishan S/O Bajan Lal Village Dabling | 2872 | 1305002036NRG24Z061120230075416 | Rejected | Aadhaar Number not mapped to Account Number | 16/03/2024 | HP1305002_140224APB_FTO_117183 | 75416 |
| 1305002WL0004970 | HP-05-002-036-01982700/217 | 2 | Smt. Usha Kumari | 1305002036/IF/8000119691 | C/O Cow Shed Ram Krishan S/O Bajan Lal Village Dabling | 2872 | 1305002036NRG24181120230078095 | Processed | | 01/01/2024 | HP1305002_201123FTO_92051 | 78095 |
| 1305002WL0005939 | HP-05-002-036-01982700/217 | 2 | Smt. Usha Kumari | 1305002036/IF/8000119691 | C/O Cow Shed Ram Krishan S/O Bajan Lal Village Dabling | 2872 | 1305002036NRG24Z310520240111607 | Yet to be process | | | | 111607 |