| 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. |
| 1305002040WL004553 | HP-05-002-040-01986400/473 | 2 | Sukhchain Devi | 1305002040/RC/8000145144 | C/o Path Uday House To Joling Garang | 2814 | 1305002040NRG24271020230071733 | Rejected | Aadhaar Number not Mapped to Account Number | 08/11/2023 | HP1305002_271023APB_FTO_85488 | 71733 |
| 1305002040WL004553 | HP-05-002-040-01986400/473 | 2 | Sukhchain Devi | 1305002040/RC/8000145144 | C/o Path Uday House To Joling Garang | 2814 | 1305002040NRG24Z271020230071746 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 71746 |
| 1305002WL0004947 | HP-05-002-040-01986400/473 | 2 | Sukhchain Devi | 1305002040/RC/8000145144 | C/o Path Uday House To Joling Garang | 2814 | 1305002040NRG24171120230077824 | Processed | | 01/01/2024 | HP1305002_171123FTO_91206 | 77824 |
| 1305002WL0005805 | HP-05-002-040-01986400/473 | 2 | Sukhchain Devi | 1305002040/RC/8000145144 | C/o Path Uday House To Joling Garang | 2814 | 1305002040NRG24Z140220240108813 | Processed | | 16/03/2024 | HP1305002_140224FTO_117199 | 108813 |