| 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. |
| 1305001023WL003830 | HP-05-001-023-02006700/36 | 2 | Shri Deviw/o sh Manglu | 1305001023/IF/8000116187 | C/o Land Devlopment Ranjeet Kumar S/o Ram Pal GP Themgarang | 1749 | 1305001023NRG24300920230059707 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | HP1305001_011023APB_FTO_78600 | 59707 |
| 1305001023WL003830 | HP-05-001-023-02006700/36 | 2 | Shri Deviw/o sh Manglu | 1305001023/IF/8000116187 | C/o Land Devlopment Ranjeet Kumar S/o Ram Pal GP Themgarang | 1749 | 1305001023NRG24Z300920230059723 | Rejected | CMNE002, | 18/01/2024 | HP1305001_011023APB_FTO_78631 | 59723 |
| 1305001WL0004893 | HP-05-001-023-02006700/36 | 2 | Shri Deviw/o sh Manglu | 1305001023/IF/8000116187 | C/o Land Devlopment Ranjeet Kumar S/o Ram Pal GP Themgarang | 1749 | 1305001023NRG24141120230077160 | Processed | | 01/01/2024 | HP1305001_151123FTO_90747 | 77160 |
| 1305001WL0005689 | HP-05-001-023-02006700/36 | 2 | Shri Deviw/o sh Manglu | 1305001023/IF/8000116187 | C/o Land Devlopment Ranjeet Kumar S/o Ram Pal GP Themgarang | 1749 | 1305001023NRG24Z230120240090668 | Processed | | 05/02/2024 | HP1305001_030224FTO_112865 | 90668 |