| 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. |
| 1308005214WL015054 | HP-08-005-214-00850300/784 | 1 | Gopal | 1308005214/RC/8000118017 | C/O PEVER PATH ROAD VILL CHORI | 4977 | 1308005214NRG23210720220234093 | Rejected | No Such Account | 29/07/2022 | HP1308005_210722FTO_28959 | 234093 |
| 1308005WL0015602 | HP-08-005-214-00850300/784 | 1 | Gopal | 1308005214/RC/8000118017 | C/O PEVER PATH ROAD VILL CHORI | 4977 | 1308005214NRG23010820220242784 | Processed | | 11/08/2022 | HP1308005_010822FTO_31420 | 242784 |