| 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. |
| 1308008349WL041994 | HP-08-008-349-00696700/28 | 1 | sanju devi | 1308008349/RC/8000157695 | LINK ROAD DHAWAL | 19014 | 1308008349NRG23230320230638835 | Rejected | Account closed | 03/04/2023 | HP1308008_240323APB_FTO_99102 | 638835 |
| 1308008WL0044722 | HP-08-008-349-00696700/28 | 1 | sanju devi | 1308008349/RC/8000157695 | LINK ROAD DHAWAL | 19014 | 1308008349NRG23060420230679887 | Processed | | 05/05/2023 | HP1308008_060423FTO_2356 | 679887 |