| 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. |
| 1310004WL007312 | HP-10-004-136-01559200/86 | 2 | Shanta Devi | 1310004136/IF/32214884 | C/o P/Wall work Sh. Durga Dutt Sharma S/o Sh. Jalam Singh Vill Leu Nana | 4663 | 1310004000NRG23081020220084491 | Rejected | Aadhaar Number not Mapped to Account Number | 19/10/2022 | HP1310004_081022APB_FTO_53924 | 84491 |
| 1310004WL0011380 | HP-10-004-136-01559200/86 | 2 | Shanta Devi | 1310004136/IF/32214884 | C/o P/Wall work Sh. Durga Dutt Sharma S/o Sh. Jalam Singh Vill Leu Nana | 4663 | 1310004000NRG23090220230127229 | Processed | | 23/03/2023 | HP1310004_100323FTO_94195 | 127229 |