| 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. |
| 1305001023WL002827 | HP-05-001-023-02233600/107 | 2 | Jawan devi w/o sh Roshan lal | 1305001023/IF/32292233 | C/O Cow Shad Amar Singh S/o Bal Padam GP Themgarang | 1329 | 1305001023NRG24310820230045153 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | HP1305001_010923APB_FTO_68921 | 45153 |
| 1305001023WL002827 | HP-05-001-023-02233600/107 | 2 | Jawan devi w/o sh Roshan lal | 1305001023/IF/32292233 | C/O Cow Shad Amar Singh S/o Bal Padam GP Themgarang | 1329 | 1305001023NRG24Z310820230045162 | Rejected | CMNE002, | 18/01/2024 | HP1305001_010923APB_FTO_68926 | 45162 |
| 1305001WL0003363 | HP-05-001-023-02233600/107 | 2 | Jawan devi w/o sh Roshan lal | 1305001023/IF/32292233 | C/O Cow Shad Amar Singh S/o Bal Padam GP Themgarang | 1329 | 1305001023NRG24150920230053278 | Processed | | 23/09/2023 | HP1305001_150923FTO_73143 | 53278 |
| 1305001WL0005689 | HP-05-001-023-02233600/107 | 2 | Jawan devi w/o sh Roshan lal | 1305001023/IF/32292233 | C/O Cow Shad Amar Singh S/o Bal Padam GP Themgarang | 1329 | 1305001023NRG24Z230120240090681 | Processed | | 05/02/2024 | HP1305001_030224FTO_112830 | 90681 |