| 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. |
| 1303006217WL007562 | HP-03-006-217-00953200/560 | 1 | MANBHARI DEVI | 1303006217/RC/8000160764 | C/O JEEP YOGYA SADAK/UPG. PAVER TILE FROM MURLI HOUSE TO NARESH HOUSE , VILL- TIKKAR WARD NO-05 | 1844 | 1303006217NRG24181020230131999 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | HP1303006_181023APB_FTO_82943 | 131999 |
| 1303006217WL007562 | HP-03-006-217-00953200/560 | 1 | MANBHARI DEVI | 1303006217/RC/8000160764 | C/O JEEP YOGYA SADAK/UPG. PAVER TILE FROM MURLI HOUSE TO NARESH HOUSE , VILL- TIKKAR WARD NO-05 | 1844 | 1303006217NRG24Z181020230132017 | Rejected | CMNE002, | 24/01/2024 | HP1303006_200124APB_FTO_108665 | 132017 |
| 1303006WL0008002 | HP-03-006-217-00953200/560 | 1 | MANBHARI DEVI | 1303006217/RC/8000160764 | C/O JEEP YOGYA SADAK/UPG. PAVER TILE FROM MURLI HOUSE TO NARESH HOUSE , VILL- TIKKAR WARD NO-05 | 1844 | 1303006217NRG24101120230140849 | Processed | | 01/01/2024 | HP1303006_201123FTO_91914 | 140849 |
| 1303006WL0013155 | HP-03-006-217-00953200/560 | 1 | MANBHARI DEVI | 1303006217/RC/8000160764 | C/O JEEP YOGYA SADAK/UPG. PAVER TILE FROM MURLI HOUSE TO NARESH HOUSE , VILL- TIKKAR WARD NO-05 | 1844 | 1303006217NRG24Z270120240283713 | Yet to be process | | | | 283713 |