| 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. |
| 1308010427WL025433 | HP-08-010-427-00879100/180 | 1 | Atma Ram | 1308010427/RC/8000119428 | KACCHA PATH KANDA SE SCHOOL FAFNA | 7602 | 1308010427NRG23191020220393559 | Rejected | Aadhaar Number not Mapped to Account Number | 21/11/2022 | HP1308013_211022APB_FTO_57098 | 393559 |
| 1308010WL0028951 | HP-08-010-427-00879100/180 | 1 | Atma Ram | 1308010427/RC/8000119428 | KACCHA PATH KANDA SE SCHOOL FAFNA | 7602 | 1308010427NRG23241120220443169 | Processed | | 30/11/2022 | HP1308013_241122FTO_66142 | 443169 |