| 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. |
| 1305002039WL000646 | HP-05-002-039-01997500/422 | 1 | Dev Shankar | 1305002039/WC/8000109787 | C/o Community Tank Pantiya GP Urni | 514 | 1305002039NRG24080620230010052 | Rejected | No Such Account | 14/06/2023 | HP1305002_080623FTO_23044 | 10052 |
| 1305002WL0000837 | HP-05-002-039-01997500/422 | 1 | Dev Shankar | 1305002039/WC/8000109787 | C/o Community Tank Pantiya GP Urni | 514 | 1305002039NRG24160620230013197 | Rejected | No Such Account | 28/06/2023 | HP1305002_160623FTO_25879 | 13197 |
| 1305002WL0001333 | HP-05-002-039-01997500/422 | 1 | Dev Shankar | 1305002039/WC/8000109787 | C/o Community Tank Pantiya GP Urni | 514 | 1305002039NRG24050720230021760 | Processed | | 14/07/2023 | HP1305002_060723FTO_46431 | 21760 |