| 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. |
| 1305001008WL005424 | HP-05-001-008-02006100/120 | 2 | Sushila Devi w/o sh Jieu lal | 1305001008/RC/8000164520 | C/o CC Sadak Kushal house to Jai Bharat field GP Kamru | 2786 | 1305001008NRG24131220230084717 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | HP1305001_141223APB_FTO_98656 | 84717 |
| 1305001008WL005424 | HP-05-001-008-02006100/120 | 2 | Sushila Devi w/o sh Jieu lal | 1305001008/RC/8000164520 | C/o CC Sadak Kushal house to Jai Bharat field GP Kamru | 2786 | 1305001008NRG24Z131220230084730 | Rejected | Aadhaar Number not mapped to Account Number | 05/02/2024 | HP1305001_050224APB_FTO_114012 | 84730 |
| 1305001WL0005839 | HP-05-001-008-02006100/120 | 2 | Sushila Devi w/o sh Jieu lal | 1305001008/RC/8000164520 | C/o CC Sadak Kushal house to Jai Bharat field GP Kamru | 2786 | 1305001008NRG24200220240109811 | Processed | | 16/04/2024 | HP1305001_200224FTO_119817 | 109811 |
| 1305001WL0005839 | HP-05-001-008-02006100/120 | 2 | Sushila Devi w/o sh Jieu lal | 1305001008/RC/8000164520 | C/o CC Sadak Kushal house to Jai Bharat field GP Kamru | 2786 | 1305001008NRG24Z200220240109812 | Processed | | 16/03/2024 | HP1305001_210224FTO_120214 | 109812 |