| 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. |
| 1308007WL042574 | HP-08-007-300-00945200/427 | 2 | ANSHU DEVI | 1308007300/LD/8000042450 | c/oland dev.daga.protection work vill kanut | 10521 | 1308007000NRG22070320220738258 | Rejected | No Such Account | 24/03/2022 | HP1308007_070322FTO_109370 | 738258 |
| 1308007WL0048992 | HP-08-007-300-00945200/427 | 2 | ANSHU DEVI | 1308007300/LD/8000042450 | c/oland dev.daga.protection work vill kanut | 10521 | 1308007000NRG22120420220837336 | Rejected | No Such Account | 04/05/2022 | HP1308007_120422FTO_2294 | 837336 |
| 1308007WL0049648 | HP-08-007-300-00945200/427 | 2 | ANSHU DEVI | 1308007300/LD/8000042450 | c/oland dev.daga.protection work vill kanut | 10521 | 1308007000NRG22230520220839227 | Processed | | 27/05/2022 | HP1308007_230522FTO_11488 | 839227 |