| 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. |
| 1213002WL000066 | HR-13-002-036-001/6847 | 1 | SUMAN | 1213002036/LD/1000030034 | E/F IN KANYA PATHSHALA, MUNDHAL KHURD | 35 | 1213002000NRG23130520220001578 | Rejected | No Such Account | 26/05/2022 | HR1213002_130522FTO_7354 | 1578 |
| 1213002WL0000201 | HR-13-002-036-001/6847 | 1 | SUMAN | 1213002036/LD/1000030034 | E/F IN KANYA PATHSHALA, MUNDHAL KHURD | 35 | 1213002000NRG23060620220006842 | Rejected | Account closed | 16/06/2022 | HR1213002_060622FTO_11534 | 6842 |
| 1213002WL0000591 | HR-13-002-036-001/6847 | 1 | SUMAN | 1213002036/LD/1000030034 | E/F IN KANYA PATHSHALA, MUNDHAL KHURD | 35 | 1213002000NRG23210720220022529 | Processed | | 04/08/2022 | HR1213002_290722FTO_26423 | 22529 |