| 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. |
| 1302003117WL022183 | HP-02-003-117-00103400/489 | 1 | Amro Devi | 1302003117/FP/8000083799 | C/o Pro.work Bus stand Masroond | 10303 | 1302003117NRG23211220220326900 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2023 | HP1302003_231222APB_FTO_73443 | 326900 |
| 1302003WL0023948 | HP-02-003-117-00103400/489 | 1 | Amro Devi | 1302003117/FP/8000083799 | C/o Pro.work Bus stand Masroond | 10303 | 1302003117NRG23070120230350623 | Processed | | 20/02/2023 | HP1302003_080123FTO_77174 | 350623 |