| 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. |
| 1301002096WL009749 | HP-01-002-096-01212300/862 | 1 | Sushila Devi | 1301002096/IF/32207088 | C/O CATTLE SHED AMI CHAND S/O SOHNU RAM VILL.PATTA. | 6442 | 1301002096NRG23171220220067259 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2023 | HP1301002_221222APB_FTO_73221 | 67259 |
| 1301002WL0010712 | HP-01-002-096-01212300/862 | 1 | Sushila Devi | 1301002096/IF/32207088 | C/O CATTLE SHED AMI CHAND S/O SOHNU RAM VILL.PATTA. | 6442 | 1301002096NRG23050120230073704 | Processed | | 12/01/2023 | HP1301002_080123FTO_77095 | 73704 |