| 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. |
| 1309008256WL001485 | HP-09-008-256-02216100/193 | 2 | Lakhan Pal | 1309008256/IF/32274353 | C/O PUCCA FLOOR YASH KALA | 163 | 1309008256NRG23050520220017927 | Rejected | Aadhaar Number not Mapped to Account Number | 17/05/2022 | HP1309008_060522APB_FTO_6428 | 17927 |
| 1309008WL0003270 | HP-09-008-256-02216100/193 | 2 | Lakhan Pal | 1309008256/IF/32274353 | C/O PUCCA FLOOR YASH KALA | 163 | 1309008256NRG23200520220040294 | Processed | | 26/05/2022 | HP1309008_220522FTO_11157 | 40294 |