| 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. |
| 1305002031WL000696 | HP-05-002-031-01988500/239 | 1 | Tara Devi | 1305002031/IF/8000112105 | Cow Shed Fool Devi S/o Chhering Dorje Grade Nichar | 604 | 1305002031NRG24110620230010896 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | HP1305002_110623APB_FTO_23714 | 10896 |
| 1305002WL0000987 | HP-05-002-031-01988500/239 | 1 | Tara Devi | 1305002031/IF/8000112105 | Cow Shed Fool Devi S/o Chhering Dorje Grade Nichar | 604 | 1305002031NRG24230620230015951 | Processed | | 30/06/2023 | HP1305002_230623FTO_33863 | 15951 |