| 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. |
| 1308007283WL026626 | HP-08-007-283-00939000/152 | 2 | Sita Devi | 1308007283/LD/8000075403 | C/o Danga NHO Hans Raj S/o Karishan Lal R/o Khadra | 5099 | 1308007283NRG23311020220409635 | Rejected | Aadhaar Number not Mapped to Account Number | 22/11/2022 | HP1308007_091122APB_FTO_62546 | 409635 |
| 1308007WL0029329 | HP-08-007-283-00939000/152 | 2 | Sita Devi | 1308007283/LD/8000075403 | C/o Danga NHO Hans Raj S/o Karishan Lal R/o Khadra | 5099 | 1308007283NRG23301120220447551 | Processed | | 07/12/2022 | HP1308007_301122FTO_67507 | 447551 |