| 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. |
| 1301003151WL003399 | HP-01-003-151-01238700/233 | 2 | KAMLA DEVI | 1301003151/IF/32291107 | BHUMI SUDHAR MANSHU RAM S/O NATHU RAM BARAD | 1494 | 1301003151NRG23140720220026819 | Rejected | Account closed | 20/07/2022 | HP1301003_140722FTO_26205 | 26819 |
| 1301003WL0004008 | HP-01-003-151-01238700/233 | 2 | KAMLA DEVI | 1301003151/IF/32291107 | BHUMI SUDHAR MANSHU RAM S/O NATHU RAM BARAD | 1494 | 1301003151NRG23220720220031501 | Rejected | Account closed | 12/08/2022 | HP1301003_220722FTO_29256 | 31501 |
| 1301003WL0005151 | HP-01-003-151-01238700/233 | 2 | KAMLA DEVI | 1301003151/IF/32291107 | BHUMI SUDHAR MANSHU RAM S/O NATHU RAM BARAD | 1494 | 1301003151NRG23250820220039545 | Processed | | 02/09/2022 | HP1301003_300822FTO_39983 | 39545 |