| 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. |
| 1305001009WL000961 | HP-05-001-009-01977300/24 | 4 | Babita Davi | 1305001009/IF/32242145 | Land Dev of Hari Singh S/o Prem Lal (GP Khawangi) | 246 | 1305001009NRG24210620230015465 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | HP1305001_210623APB_FTO_31490 | 15465 |
| 1305001WL0001499 | HP-05-001-009-01977300/24 | 4 | Babita Davi | 1305001009/IF/32242145 | Land Dev of Hari Singh S/o Prem Lal (GP Khawangi) | 246 | 1305001009NRG24140720230024120 | Processed | | 21/07/2023 | HP1305001_170723FTO_50383 | 24120 |