| 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. |
| 1301003143WL009646 | HP-01-003-143-01232400/292 | 2 | SUSHMA RANI | 1301003143/IF/32228609 | CHHAT JAL SANGRAHAN TANK KULDEEP SINGH S/O HARNAM SINGH V. BHAGATPUR WD.N.6 2021-22WP S.N.36 | 5462 | 1301003143NRG23061220220066592 | Rejected | Aadhaar Number not Mapped to Account Number | 21/12/2022 | HP1301003_071222APB_FTO_69636 | 66592 |
| 1301003WL0010311 | HP-01-003-143-01232400/292 | 2 | SUSHMA RANI | 1301003143/IF/32228609 | CHHAT JAL SANGRAHAN TANK KULDEEP SINGH S/O HARNAM SINGH V. BHAGATPUR WD.N.6 2021-22WP S.N.36 | 5462 | 1301003143NRG23261220220071098 | Processed | | 30/12/2022 | HP1301003_261222FTO_73953 | 71098 |