| 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. |
| 1305002031WL001023 | HP-05-002-031-01988800/362 | 2 | Sanjog Kumari | 1305002031/RC/8000157063 | C/o Interlocking Cement Block Chelang Bawari To Palam House Kashpo Nichar | 832 | 1305002031NRG24260620230016575 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | HP1305002_270623APB_FTO_36078 | 16575 |
| 1305002WL0001337 | HP-05-002-031-01988800/362 | 2 | Sanjog Kumari | 1305002031/RC/8000157063 | C/o Interlocking Cement Block Chelang Bawari To Palam House Kashpo Nichar | 832 | 1305002031NRG24050720230021806 | Processed | | 14/07/2023 | HP1305002_060723FTO_46436 | 21806 |