| 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. |
| 1308002090WL036855 | HP-08-002-090-00664400/191 | 1 | KALAN DEVI | 1308002090/AV/8000048408 | C/o Moksh Dhaam Mihadu Nala Gangoti | 8473 | 1308002090NRG23020220230560906 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/02/2023 | HP1308002_170223APB_FTO_88408 | 560906 |
| 1308002WL0038695 | HP-08-002-090-00664400/191 | 1 | KALAN DEVI | 1308002090/AV/8000048408 | C/o Moksh Dhaam Mihadu Nala Gangoti | 8473 | 1308002090NRG23030320230575772 | Processed | | 24/03/2023 | HP1308002_180323FTO_96251 | 575772 |