| 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. |
| 1311005202WL007858 | HP-11-005-202-01482500/414 | 1 | Raj Kumar | 1311005202/IF/32273732 | C/o Dunga Jiya lal Sujani | 4827 | 1311005202NRG23191220220071306 | Rejected | Aadhaar Number not Mapped to Account Number | 28/12/2022 | HP1311005_201222APB_FTO_72427 | 71306 |
| 1311005WL0008469 | HP-11-005-202-01482500/414 | 1 | Raj Kumar | 1311005202/IF/32273732 | C/o Dunga Jiya lal Sujani | 4827 | 1311005202NRG23070120230076349 | Processed | | 20/02/2023 | HP1311005_070123FTO_76593 | 76349 |