| 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. |
| 1301003143WL008910 | HP-01-003-143-01231700/486 | 1 | ANJANA DEVI ALIAS ANJANA KUMARI | 1301003143/IF/32291128 | C/O TANK RENU KUMARI W/O RAJ KUMAR V.NAGHIYAR WD.N.1 2022-23WP.S.N.35/IF | 5107 | 1301003143NRG23191120220062001 | Rejected | Account closed | 28/11/2022 | HP1301003_221122FTO_65096 | 62001 |
| 1301003WL0009645 | HP-01-003-143-01231700/486 | 1 | ANJANA DEVI ALIAS ANJANA KUMARI | 1301003143/IF/32291128 | C/O TANK RENU KUMARI W/O RAJ KUMAR V.NAGHIYAR WD.N.1 2022-23WP.S.N.35/IF | 5107 | 1301003143NRG23061220220066588 | Processed | | 20/12/2022 | HP1301003_121222FTO_70303 | 66588 |