| 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. |
| 1311003095WL004267 | HP-11-003-095-01350100/482 | 1 | Manohar | 1311003095/IF/8000070984 | C/O Cow Shed Manohar Lal S/O Shanker Lal vill Ghyana | 2576 | 1311003095NRG24300920230073383 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | HP1311003_031023APB_FTO_79097 | 73383 |
| 1311003095WL004267 | HP-11-003-095-01350100/482 | 1 | Manohar | 1311003095/IF/8000070984 | C/O Cow Shed Manohar Lal S/O Shanker Lal vill Ghyana | 2576 | 1311003095NRG24Z300920230073406 | Rejected | CMNE002, | 18/01/2024 | HP1311003_031023APB_FTO_79115 | 73406 |
| 1311003WL0005070 | HP-11-003-095-01350100/482 | 1 | Manohar | 1311003095/IF/8000070984 | C/O Cow Shed Manohar Lal S/O Shanker Lal vill Ghyana | 2576 | 1311003095NRG24211120230086311 | Processed | | 01/01/2024 | HP1311003_211123FTO_92556 | 86311 |
| 1311003WL0007379 | HP-11-003-095-01350100/482 | 1 | Manohar | 1311003095/IF/8000070984 | C/O Cow Shed Manohar Lal S/O Shanker Lal vill Ghyana | 2576 | 1311003095NRG24Z190120240122315 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 122315 |
| 1311003WL0008166 | HP-11-003-095-01350100/482 | 1 | Manohar | 1311003095/IF/8000070984 | C/O Cow Shed Manohar Lal S/O Shanker Lal vill Ghyana | 2576 | 1311003095NRG24Z290120240163167 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 163167 |