| 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. |
| 1305003055WL005230 | HP-05-003-055-01964600/80 | 1 | Asha Devi | 1305003055/AV/8000051918 | c/o Rajkiye ucch patshala ka Ground Lgane bare Gp. Nesang | 3375 | 1305003055NRG24011220230082106 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | HP1305003_011223APB_FTO_94973 | 82106 |
| 1305003055WL005230 | HP-05-003-055-01964600/80 | 1 | Asha Devi | 1305003055/AV/8000051918 | c/o Rajkiye ucch patshala ka Ground Lgane bare Gp. Nesang | 3375 | 1305003055NRG24Z011220230082120 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 82120 |
| 1305003WL0005699 | HP-05-003-055-01964600/80 | 1 | Asha Devi | 1305003055/AV/8000051918 | c/o Rajkiye ucch patshala ka Ground Lgane bare Gp. Nesang | 3375 | 1305003055NRG24Z230120240094803 | Processed | | 05/02/2024 | HP1305003_270124FTO_110946 | 94803 |
| 1305003WL0005813 | HP-05-003-055-01964600/80 | 1 | Asha Devi | 1305003055/AV/8000051918 | c/o Rajkiye ucch patshala ka Ground Lgane bare Gp. Nesang | 3375 | 1305003055NRG24150220240109121 | Processed | | 12/04/2024 | HP1305003_170224FTO_118810 | 109121 |