| 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. |
| 1302003129WL001336 | HP-02-003-129-00108700/297 | 2 | Shakuntla Devi | 1302003129/AV/8000040630 | C/O Play Ground naal near Govt School Rupni GP Rupni | 530 | 1302003129NRG23070520220023123 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 17/05/2022 | HP1302003_070522APB_FTO_7121 | 23123 |
| 1302003WL0001661 | HP-02-003-129-00108700/297 | 2 | Shakuntla Devi | 1302003129/AV/8000040630 | C/O Play Ground naal near Govt School Rupni GP Rupni | 530 | 1302003129NRG23190520220028963 | Processed | | 25/05/2022 | HP1302003_210522FTO_10998 | 28963 |