| 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. |
| 1305001005WL001916 | HP-05-001-005-02009700/64 | 4 | Akita | 1305001005/IF/8000086499 | C/o Land Development of Karan Singh S/o Jager Singh | 792 | 1305001005NRG24290720230030958 | Rejected | Aadhaar Number not Mapped to Account Number | 03/08/2023 | HP1305001_300723APB_FTO_56616 | 30958 |
| 1305001WL0002090 | HP-05-001-005-02009700/64 | 4 | Akita | 1305001005/IF/8000086499 | C/o Land Development of Karan Singh S/o Jager Singh | 792 | 1305001005NRG24090820230033457 | Processed | | 29/08/2023 | HP1305001_110823FTO_62138 | 33457 |