| 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. |
| 1302003111WL014566 | HP-02-003-111-00103800/168 | 3 | Chhaknu | 1302003111/FP/8000098428 | c/o soil Pro work Ghari Panihar | 5733 | 1302003111NRG23070920220230093 | Rejected | No Such Account | 13/09/2022 | HP1302003_070922FTO_43822 | 230093 |
| 1302003WL0015050 | HP-02-003-111-00103800/168 | 3 | Chhaknu | 1302003111/FP/8000098428 | c/o soil Pro work Ghari Panihar | 5733 | 1302003111NRG23150920220237611 | Processed | | 24/09/2022 | HP1302003_210922FTO_48250 | 237611 |