| 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. |
| 1305002035WL002203 | HP-05-002-035-01999300/108 | 2 | Mangal Devi | 1305002035/IF/32285752 | C/o Cowshed Of Bhupesh Kumar s/o Jaswant Singh Jani GP Ramni | 1505 | 1305002035NRG24110820230035194 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2023 | HP1305002_120823APB_FTO_62205 | 35194 |
| 1305002WL0002675 | HP-05-002-035-01999300/108 | 2 | Mangal Devi | 1305002035/IF/32285752 | C/o Cowshed Of Bhupesh Kumar s/o Jaswant Singh Jani GP Ramni | 1505 | 1305002035NRG24260820230042798 | Processed | | 30/08/2023 | HP1305002_260823FTO_67122 | 42798 |