| 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. |
| 1308009421WL027759 | HP-08-009-421-00829000/312 | 2 | Nesari Devi | 1308009421/IF/32311265 | LAND DEV.L/O KHEM SINGH S/O KHAJAN SINGH | 12340 | 1308009421NRG23071120220425569 | Rejected | Aadhaar Number not Mapped to Account Number | 22/11/2022 | HP1308009_091122APB_FTO_62475 | 425569 |
| 1308009WL0037486 | HP-08-009-421-00829000/312 | 2 | Nesari Devi | 1308009421/IF/32311265 | LAND DEV.L/O KHEM SINGH S/O KHAJAN SINGH | 12340 | 1308009421NRG23160220230566070 | Processed | | 18/03/2023 | HP1308009_240223FTO_90185 | 566070 |