| 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. |
| 1305002032WL000164 | HP-05-002-032-01995000/243 | 4 | Sudershna kumari | 1305002032/IF/32287118 | C/o cow shed Raju S/o Jiu Pal gp panvi | 276 | 1305002032NRG24050520230002196 | Rejected | No Such Account | 15/05/2023 | HP1305002_050523FTO_7981 | 2196 |
| 1305002WL0000497 | HP-05-002-032-01995000/243 | 4 | Sudershna kumari | 1305002032/IF/32287118 | C/o cow shed Raju S/o Jiu Pal gp panvi | 276 | 1305002032NRG24290520230007520 | Rejected | No Such Account | 05/06/2023 | HP1305002_290523FTO_16934 | 7520 |
| 1305002WL0000986 | HP-05-002-032-01995000/243 | 4 | Sudershna kumari | 1305002032/IF/32287118 | C/o cow shed Raju S/o Jiu Pal gp panvi | 276 | 1305002032NRG24230620230015948 | Rejected | No Such Account | 01/07/2023 | HP1305002_230623FTO_33549 | 15948 |
| 1305002WL0001373 | HP-05-002-032-01995000/243 | 4 | Sudershna kumari | 1305002032/IF/32287118 | C/o cow shed Raju S/o Jiu Pal gp panvi | 276 | 1305002032NRG24070720230022286 | Rejected | Account closed | 15/07/2023 | HP1305002_070723FTO_47369 | 22286 |
| 1305002WL0001662 | HP-05-002-032-01995000/243 | 4 | Sudershna kumari | 1305002032/IF/32287118 | C/o cow shed Raju S/o Jiu Pal gp panvi | 276 | 1305002032NRG24200720230026711 | Rejected | Account closed | 31/07/2023 | HP1305002_200723FTO_52196 | 26711 |
| 1305002WL0001940 | HP-05-002-032-01995000/243 | 4 | Sudershna kumari | 1305002032/IF/32287118 | C/o cow shed Raju S/o Jiu Pal gp panvi | 276 | 1305002032NRG24010820230031376 | Rejected | Account closed | 05/08/2023 | HP1305002_010823FTO_57230 | 31376 |
| 1305002WL0002073 | HP-05-002-032-01995000/243 | 4 | Sudershna kumari | 1305002032/IF/32287118 | C/o cow shed Raju S/o Jiu Pal gp panvi | 276 | 1305002032NRG24080820230033262 | Processed | | 12/08/2023 | HP1305002_080823FTO_60916 | 33262 |