| 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. |
| 1311003106WL004050 | HP-11-003-106-01340100/230 | 1 | Asha Devi | 1311003106/RC/8000138534 | C/o Ambulance Road HIgh School To Main Road Shehrol | 2409 | 1311003106NRG24190920230069774 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | HP1311003_190923APB_FTO_74940 | 69774 |
| 1311003106WL004050 | HP-11-003-106-01340100/230 | 1 | Asha Devi | 1311003106/RC/8000138534 | C/o Ambulance Road HIgh School To Main Road Shehrol | 2409 | 1311003106NRG24Z190920230069784 | Rejected | CMNE002, | 19/01/2024 | HP1311003_190923APB_FTO_74948 | 69784 |
| 1311003WL0004362 | HP-11-003-106-01340100/230 | 1 | Asha Devi | 1311003106/RC/8000138534 | C/o Ambulance Road HIgh School To Main Road Shehrol | 2409 | 1311003106NRG24111020230074699 | Processed | | 03/11/2023 | HP1311003_111023FTO_81362 | 74699 |
| 1311003WL0007666 | HP-11-003-106-01340100/230 | 1 | Asha Devi | 1311003106/RC/8000138534 | C/o Ambulance Road HIgh School To Main Road Shehrol | 2409 | 1311003106NRG24Z230120240134236 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124FTO_110097 | 134236 |
| 1311003WL0008271 | HP-11-003-106-01340100/230 | 1 | Asha Devi | 1311003106/RC/8000138534 | C/o Ambulance Road HIgh School To Main Road Shehrol | 2409 | 1311003106NRG24Z310120240170020 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 170020 |