| 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. |
| 1305001023WL004393 | HP-05-001-023-02233600/104 | 2 | Ram pati w/o sh Jyoti lal | 1305001023/IF/8000135355 | C/o Damage Indiviual Wall Jyoti Lal S/o Joban Sukh GP Themgarang | 2192 | 1305001023NRG24231020230068733 | Rejected | Aadhaar Number not Mapped to Account Number | 08/11/2023 | HP1305001_231023APB_FTO_83819 | 68733 |
| 1305001023WL004393 | HP-05-001-023-02233600/104 | 2 | Ram pati w/o sh Jyoti lal | 1305001023/IF/8000135355 | C/o Damage Indiviual Wall Jyoti Lal S/o Joban Sukh GP Themgarang | 2192 | 1305001023NRG24Z231020230068738 | Processed | | 05/02/2024 | HP1305001_180124APB_FTO_107486 | 68738 |
| 1305001WL0004893 | HP-05-001-023-02233600/104 | 2 | Ram pati w/o sh Jyoti lal | 1305001023/IF/8000135355 | C/o Damage Indiviual Wall Jyoti Lal S/o Joban Sukh GP Themgarang | 2192 | 1305001023NRG24141120230077166 | Processed | | 01/01/2024 | HP1305001_151123FTO_90747 | 77166 |