| 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. |
| 1305002031WL002273 | HP-05-002-031-01988500/587 | 1 | Mahesh | 1305002031/RC/8000157713 | C/o Ambulance Road Vikram Field To Tanu Field Nichar | 1578 | 1305002031NRG24140820230036368 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | HP1305002_140823APB_FTO_62459 | 36368 |
| 1305002WL0002795 | HP-05-002-031-01988500/587 | 1 | Mahesh | 1305002031/RC/8000157713 | C/o Ambulance Road Vikram Field To Tanu Field Nichar | 1578 | 1305002031NRG24290820230044701 | Processed | | 02/09/2023 | HP1305002_290823FTO_67758 | 44701 |