| 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. |
| 1308007275WL028534 | HP-08-007-275-00947900/548 | 1 | VINOD KUMAR | 1308007275/LD/8000077703 | C/O LAND/DEV DANGA/PROTECTION WALL DPF SHUSHAN | 5505 | 1308007275NRG23201120220437839 | Rejected | No Such Account | 28/11/2022 | HP1308007_211122FTO_65007 | 437839 |
| 1308007WL0029341 | HP-08-007-275-00947900/548 | 1 | VINOD KUMAR | 1308007275/LD/8000077703 | C/O LAND/DEV DANGA/PROTECTION WALL DPF SHUSHAN | 5505 | 1308007275NRG23301120220447647 | Rejected | No Such Account | 08/12/2022 | HP1308007_301122FTO_67506 | 447647 |
| 1308007WL0032678 | HP-08-007-275-00947900/548 | 1 | VINOD KUMAR | 1308007275/LD/8000077703 | C/O LAND/DEV DANGA/PROTECTION WALL DPF SHUSHAN | 5505 | 1308007275NRG23241220220499439 | Processed | | 20/02/2023 | HP1308007_180123FTO_80097 | 499439 |