| 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. |
| 1305002031WL003412 | HP-05-002-031-01988600/307 | 2 | Bhisham Devi | 1305002031/RC/8000181486 | Soling & Concreate Jeep Road Naresh Field To Shorarang Nichar | 2215 | 1305002031NRG24150920230053805 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | HP1305002_150923APB_FTO_73276 | 53805 |
| 1305002031WL003412 | HP-05-002-031-01988600/307 | 2 | Bhisham Devi | 1305002031/RC/8000181486 | Soling & Concreate Jeep Road Naresh Field To Shorarang Nichar | 2215 | 1305002031NRG24Z150920230053813 | Rejected | CMNE002, | 18/01/2024 | HP1305002_150923APB_FTO_73288 | 53813 |
| 1305002WL0003764 | HP-05-002-031-01988600/307 | 2 | Bhisham Devi | 1305002031/RC/8000181486 | Soling & Concreate Jeep Road Naresh Field To Shorarang Nichar | 2215 | 1305002031NRG24280920230058781 | Processed | | 01/11/2023 | HP1305002_290923FTO_78229 | 58781 |
| 1305002WL0005693 | HP-05-002-031-01988600/307 | 2 | Bhisham Devi | 1305002031/RC/8000181486 | Soling & Concreate Jeep Road Naresh Field To Shorarang Nichar | 2215 | 1305002031NRG24Z230120240091600 | Processed | | 05/02/2024 | HP1305002_030224FTO_112829 | 91600 |