| 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. |
| 1301001032WL000555 | HP-01-001-032-01276600/114 | 2 | Sandhya Devi | 1301001032/IF/32225103 | C/O R.W.H. TANK NEAR HOUSE OF ROOP LAL S/O BANSHI RAM VILL.JAGAL JHALEDA G.P. KUDDI | 102 | 1301001032NRG23060520220004294 | Rejected | Aadhaar Number not Mapped to Account Number | 17/05/2022 | HP1301001_060522APB_FTO_6668 | 4294 |
| 1301001WL0001473 | HP-01-001-032-01276600/114 | 2 | Sandhya Devi | 1301001032/IF/32225103 | C/O R.W.H. TANK NEAR HOUSE OF ROOP LAL S/O BANSHI RAM VILL.JAGAL JHALEDA G.P. KUDDI | 102 | 1301001032NRG23030620220011857 | Rejected | No Such Account | 27/06/2022 | HP1301001_210622FTO_20127 | 11857 |
| 1301001WL0002856 | HP-01-001-032-01276600/114 | 2 | Sandhya Devi | 1301001032/IF/32225103 | C/O R.W.H. TANK NEAR HOUSE OF ROOP LAL S/O BANSHI RAM VILL.JAGAL JHALEDA G.P. KUDDI | 102 | 1301001032NRG23040720220022378 | Processed | | 08/07/2022 | HP1301001_040722FTO_23379 | 22378 |