| 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. |
| 1308005201WL005223 | HP-08-005-201-00864800/532 | 1 | Devinder Kumar | 1308005201/RC/8000126070 | C/o P/Path Jaryad to Bakhrayar | 1610 | 1308005201NRG23210520220078320 | Rejected | No Such Account | 30/05/2022 | HP1308005_230522FTO_11735 | 78320 |
| 1308005WL0007123 | HP-08-005-201-00864800/532 | 1 | Devinder Kumar | 1308005201/RC/8000126070 | C/o P/Path Jaryad to Bakhrayar | 1610 | 1308005201NRG23030620220102998 | Rejected | No Such Account | 10/06/2022 | HP1308005_030622FTO_14929 | 102998 |
| 1308005WL0008789 | HP-08-005-201-00864800/532 | 1 | Devinder Kumar | 1308005201/RC/8000126070 | C/o P/Path Jaryad to Bakhrayar | 1610 | 1308005201NRG23130620220129059 | Rejected | No Such Account | 20/06/2022 | HP1308005_130622FTO_17700 | 129059 |
| 1308005WL0011028 | HP-08-005-201-00864800/532 | 1 | Devinder Kumar | 1308005201/RC/8000126070 | C/o P/Path Jaryad to Bakhrayar | 1610 | 1308005201NRG23230620220164576 | Rejected | No Such Account | 04/07/2022 | HP1308005_230622FTO_21121 | 164576 |
| 1308005WL0012465 | HP-08-005-201-00864800/532 | 1 | Devinder Kumar | 1308005201/RC/8000126070 | C/o P/Path Jaryad to Bakhrayar | 1610 | 1308005201NRG23120720220189732 | Processed | | 16/07/2022 | HP1308005_120722FTO_25438 | 189732 |