| 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. |
| 1305003060WL005473 | HP-05-003-060-01952000/165 | 2 | Jai Lalita | 1305003060/IF/8000140759 | C/O R/WALL NEAR HOUSE OF SH BHAG CHAND S/O SH GULAB CHAND GP ROPA | 3415 | 1305003060NRG24161220230085626 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/02/2024 | HP1305003_181223FTO_99241 | 85626 |
| 1305003060WL005473 | HP-05-003-060-01952000/165 | 2 | Jai Lalita | 1305003060/IF/8000140759 | C/O R/WALL NEAR HOUSE OF SH BHAG CHAND S/O SH GULAB CHAND GP ROPA | 3415 | 1305003060NRG24Z161220230085631 | Rejected | CMNE002, | 19/01/2024 | HP1305003_180124FTO_107481 | 85631 |
| 1305003WL0005759 | HP-05-003-060-01952000/165 | 2 | Jai Lalita | 1305003060/IF/8000140759 | C/O R/WALL NEAR HOUSE OF SH BHAG CHAND S/O SH GULAB CHAND GP ROPA | 3415 | 1305003060NRG24Z270120240104608 | Processed | | 05/02/2024 | HP1305003_270124FTO_110946 | 104608 |
| 1305003WL0005832 | HP-05-003-060-01952000/165 | 2 | Jai Lalita | 1305003060/IF/8000140759 | C/O R/WALL NEAR HOUSE OF SH BHAG CHAND S/O SH GULAB CHAND GP ROPA | 3415 | 1305003060NRG24170220240109723 | Processed | | 12/04/2024 | HP1305003_170224FTO_118810 | 109723 |