| 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. |
| 1308008WL037369 | HP-08-008-373-00765800/11 | 2 | Kali Devi | 1308008386/RC/8000135430 | C/O P/PAVER PATH NH SAMBAL TO GPS MATHNIUAL | 17006 | 1308008000NRG23130220230565082 | Rejected | Aadhaar Number not Mapped to Account Number | 27/02/2023 | HP1308008_150223APB_FTO_87814 | 565082 |
| 1308008WL0038436 | HP-08-008-373-00765800/11 | 2 | Kali Devi | 1308008386/RC/8000135430 | C/O P/PAVER PATH NH SAMBAL TO GPS MATHNIUAL | 17006 | 1308008000NRG23010320230572990 | Processed | | 18/03/2023 | HP1308008_040323FTO_92745 | 572990 |