| 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. |
| 1301001063WL001889 | HP-01-001-063-01261000/438 | 1 | saroj wala | 1301001063/LD/32092581 | C/O LAND IN THE LAND OF BACHANU RAM S/O CHOTTU RAM WARD NO 2 NILAN P TOBA | 1818 | 1301001063NRG22200620210014832 | Rejected | No Such Account | 27/05/2022 | HP1301004_200522FTO_10449 | 14832 |
| 1301001WL0012348 | HP-01-001-063-01261000/438 | 1 | saroj wala | 1301001063/LD/32092581 | C/O LAND IN THE LAND OF BACHANU RAM S/O CHOTTU RAM WARD NO 2 NILAN P TOBA | 1818 | 1301001063NRG22060620220091329 | Processed | | 11/06/2022 | HP1301004_060622FTO_15616 | 91329 |