| 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. |
| 1305002024WL000621 | HP-05-002-024-01990800/26 | 2 | Sarla Kumari | 1305002024/IF/8000111743 | C/O Cowshed of Sh. Sanjeev Kumar S/O Sh. Durga Nand GP Bari | 550 | 1305002024NRG24060620230009605 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | HP1305002_070623APB_FTO_21899 | 9605 |
| 1305002WL0000866 | HP-05-002-024-01990800/26 | 2 | Sarla Kumari | 1305002024/IF/8000111743 | C/O Cowshed of Sh. Sanjeev Kumar S/O Sh. Durga Nand GP Bari | 550 | 1305002024NRG24170620230013786 | Processed | | 27/06/2023 | HP1305002_170623FTO_26552 | 13786 |