| 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. |
| 1302003100WL026475 | HP-02-003-100-00107600/121 | 2 | Sumitra Devi | 1302003100/LD/8000076407 | Bhumi sudhar work Nandi | 14102 | 1302003100NRG23060320230378703 | Rejected | Aadhaar Number not Mapped to Account Number | 20/03/2023 | HP1302003_070323APB_FTO_93437 | 378703 |
| 1302003WL0028895 | HP-02-003-100-00107600/121 | 2 | Sumitra Devi | 1302003100/LD/8000076407 | Bhumi sudhar work Nandi | 14102 | 1302003100NRG23220320230432865 | Processed | | 01/04/2023 | HP1302003_230323FTO_98206 | 432865 |