| 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. |
| 1310002048WL012039 | HP-10-002-048-01583100/97 | 1 | Krishan Dutt | 1310002048/IF/32300112 | C/O COWSHED ARJUN SINGH S/O BALWANT SINGH G.P KATALI | 6615 | 1310002048NRG23010320230131832 | Rejected | Aadhaar Number not Mapped to Account Number | 24/03/2023 | HP1310002_100323APB_FTO_94182 | 131832 |
| 1310002WL0013616 | HP-10-002-048-01583100/97 | 1 | Krishan Dutt | 1310002048/IF/32300112 | C/O COWSHED ARJUN SINGH S/O BALWANT SINGH G.P KATALI | 6615 | 1310002048NRG23280320230148727 | Processed | | 01/04/2023 | HP1310002_290323FTO_101898 | 148727 |