| 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. |
| 1301003143WL015475 | HP-01-003-143-01231700/190 | 2 | BRAHAMI DEVI | 1301003143/IF/32297286 | BHUMI SAMATLIKARAN BALDEV KUMAR S/O MILKHI RAM V. NAGHIYAR WD.N.4 2022-23WP.S.N.174/IF | 8960 | 1301003143NRG23310320230100481 | Rejected | KYC Documents Pending | 12/05/2023 | HP1301003_310323APB_FTO_103382 | 100481 |
| 1301003WL0015971 | HP-01-003-143-01231700/190 | 2 | BRAHAMI DEVI | 1301003143/IF/32297286 | BHUMI SAMATLIKARAN BALDEV KUMAR S/O MILKHI RAM V. NAGHIYAR WD.N.4 2022-23WP.S.N.174/IF | 8960 | 1301003143NRG23150520230102779 | Processed | | 19/05/2023 | HP1301003_150523FTO_11280 | 102779 |