| 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. |
| 1305002031WL004569 | HP-05-002-031-01988300/709 | 1 | Ramesh Kumar | 1305002031/RC/8000181482 | C/o Wall & Path Sunder Lal Field To Lukhi Field Nichar | 2784 | 1305002031NRG24271020230072055 | Rejected | Aadhaar Number not Mapped to Account Number | 08/11/2023 | HP1305002_271023APB_FTO_85551 | 72055 |
| 1305002031WL004569 | HP-05-002-031-01988300/709 | 1 | Ramesh Kumar | 1305002031/RC/8000181482 | C/o Wall & Path Sunder Lal Field To Lukhi Field Nichar | 2784 | 1305002031NRG24Z271020230072068 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 72068 |
| 1305002WL0004870 | HP-05-002-031-01988300/709 | 1 | Ramesh Kumar | 1305002031/RC/8000181482 | C/o Wall & Path Sunder Lal Field To Lukhi Field Nichar | 2784 | 1305002031NRG24101120230076812 | Processed | | 01/01/2024 | HP1305002_131123FTO_90410 | 76812 |
| 1305002WL0005776 | HP-05-002-031-01988300/709 | 1 | Ramesh Kumar | 1305002031/RC/8000181482 | C/o Wall & Path Sunder Lal Field To Lukhi Field Nichar | 2784 | 1305002031NRG24Z030220240105591 | Processed | | 05/02/2024 | HP1305002_030224FTO_113448 | 105591 |