| 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. |
| 1306001012WL023455 | HP-06-001-012-02303000/791 | 2 | Mamta Devi | 1306001012/IF/32267127 | C/O Danga Guddu Ram Parlidhar | 10133 | 1306001012NRG22010420220244318 | Rejected | No Such Account | 04/05/2022 | HP1306001_020422FTO_447 | 244318 |
| 1306001WL0024175 | HP-06-001-012-02303000/791 | 2 | Mamta Devi | 1306001012/IF/32267127 | C/O Danga Guddu Ram Parlidhar | 10133 | 1306001012NRG22210520220248196 | Rejected | No Such Account | 26/05/2022 | HP1306001_210522FTO_10887 | 248196 |
| 1306001WL0024313 | HP-06-001-012-02303000/791 | 2 | Mamta Devi | 1306001012/IF/32267127 | C/O Danga Guddu Ram Parlidhar | 10133 | 1306001012NRG22180620220248560 | Processed | | 27/06/2022 | HP1306001_180622FTO_18974 | 248560 |