| 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. |
| 1302003142WL028727 | HP-02-003-124-00105200/203 | 2 | Rekha Devi | 1302003142/FP/8000102710 | Soil Cons. Work Hamal | 15457 | 1302003142NRG23210320230430465 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | HP1302003_220323APB_FTO_97663 | 430465 |
| 1302003WL0031301 | HP-02-003-124-00105200/203 | 2 | Rekha Devi | 1302003142/FP/8000102710 | Soil Cons. Work Hamal | 15457 | 1302003142NRG23060420230467287 | Processed | | 05/05/2023 | HP1302003_070423FTO_2838 | 467287 |