| 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. |
| 1308009389WL043925 | HP-08-009-389-00829200/760 | 2 | Om Parkesh | 1308009389/FP/8000089711 | c/o Check Dam at Sahan Khad | 17863 | 1308009389NRG22150320220758052 | Rejected | No Such Account | 13/05/2022 | HP1308009_020522FTO_5332 | 758052 |
| 1308009WL0049630 | HP-08-009-389-00829200/760 | 2 | Om Parkesh | 1308009389/FP/8000089711 | c/o Check Dam at Sahan Khad | 17863 | 1308009389NRG22230520220839181 | Rejected | No Such Account | 30/05/2022 | HP1308009_230522FTO_11651 | 839181 |
| 1308009WL0049823 | HP-08-009-389-00829200/760 | 2 | Om Parkesh | 1308009389/FP/8000089711 | c/o Check Dam at Sahan Khad | 17863 | 1308009389NRG22060620220839701 | Rejected | No Such Account | 13/06/2022 | HP1308009_070622FTO_16320 | 839701 |
| 1308009WL0049888 | HP-08-009-389-00829200/760 | 2 | Om Parkesh | 1308009389/FP/8000089711 | c/o Check Dam at Sahan Khad | 17863 | 1308009389NRG22220620220839911 | Rejected | No Such Account | 30/06/2022 | HP1308009_230622FTO_21088 | 839911 |
| 1308009WL0049929 | HP-08-009-389-00829200/760 | 2 | Om Parkesh | 1308009389/FP/8000089711 | c/o Check Dam at Sahan Khad | 17863 | 1308009389NRG22110720220840006 | Rejected | No Such Account | 18/07/2022 | HP1308009_110722FTO_24689 | 840006 |
| 1308009WL0049944 | HP-08-009-389-00829200/760 | 2 | Om Parkesh | 1308009389/FP/8000089711 | c/o Check Dam at Sahan Khad | 17863 | 1308009389NRG22200720220840060 | Rejected | No Such Account | 29/07/2022 | HP1308009_200722FTO_28420 | 840060 |
| 1308009WL0049949 | HP-08-009-389-00829200/760 | 2 | Om Parkesh | 1308009389/FP/8000089711 | c/o Check Dam at Sahan Khad | 17863 | 1308009389NRG22010820220840080 | Rejected | No Such Account | 02/09/2022 | HP1308009_060822FTO_33177 | 840080 |
| 1308009WL0049965 | HP-08-009-389-00829200/760 | 2 | Om Parkesh | 1308009389/FP/8000089711 | c/o Check Dam at Sahan Khad | 17863 | 1308009389NRG22260920220840123 | Processed | | 01/10/2022 | HP1308009_270922FTO_50375 | 840123 |