| 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. |
| 1302003133WL001049 | HP-02-003-133-00106000/691 | 2 | Rakesh Kumar | 1302003133/FP/8000080901 | Check Dam with Crate work Sidh Nala Phase-II | 972 | 1302003133NRG23070520220017559 | Rejected | Aadhaar Number not Mapped to Account Number | 17/05/2022 | HP1302003_070522APB_FTO_7106 | 17559 |
| 1302003WL0001713 | HP-02-003-133-00106000/691 | 2 | Rakesh Kumar | 1302003133/FP/8000080901 | Check Dam with Crate work Sidh Nala Phase-II | 972 | 1302003133NRG23190520220029457 | Processed | | 25/05/2022 | HP1302003_210522FTO_10998 | 29457 |