| 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. |
| 1310002041WL012889 | HP-10-002-041-01590200/364 | 1 | PADAM DEV | 1310002041/IF/32304468 | C/O L/D RAMESH KUMAR KOTLA BAROG GP DARON | 7092 | 1310002041NRG23160320230141337 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | HP1310002_180323APB_FTO_96627 | 141337 |
| 1310002WL0013596 | HP-10-002-041-01590200/364 | 1 | PADAM DEV | 1310002041/IF/32304468 | C/O L/D RAMESH KUMAR KOTLA BAROG GP DARON | 7092 | 1310002041NRG23280320230148520 | Processed | | 01/04/2023 | HP1310002_280323FTO_101359 | 148520 |