| 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. |
| 1310001WL015388 | HP-10-001-029-01629900/719 | 2 | Suman Devi | 1310001029/IC/8000045419 | C/o Barsati Nalla Boholiyon h/o Vijay kumar,Mahinder,pradeep parvinder | 6423 | 1310001000NRG22060420220181381 | Rejected | No Such Account | 04/05/2022 | HP1310001_070422FTO_1360 | 181381 |
| 1310001WL0015780 | HP-10-001-029-01629900/719 | 2 | Suman Devi | 1310001029/IC/8000045419 | C/o Barsati Nalla Boholiyon h/o Vijay kumar,Mahinder,pradeep parvinder | 6423 | 1310001000NRG22270520220183634 | Processed | | 02/06/2022 | HP1310001_300522FTO_13459 | 183634 |