| 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. |
| 1308009389WL000850 | HP-08-009-389-00829200/739 | 2 | Deepa | 1308009389/RC/8000146209 | c/o P/Path Choyagad to Kalcham | 99 | 1308009389NRG23270420220012194 | Rejected | No Such Account | 06/05/2022 | HP1308009_270422FTO_4670 | 12194 |
| 1308009WL0005298 | HP-08-009-389-00829200/739 | 2 | Deepa | 1308009389/RC/8000146209 | c/o P/Path Choyagad to Kalcham | 99 | 1308009389NRG23220520220079101 | Rejected | No Such Account | 30/05/2022 | HP1308009_230522FTO_11649 | 79101 |
| 1308009WL0007797 | HP-08-009-389-00829200/739 | 2 | Deepa | 1308009389/RC/8000146209 | c/o P/Path Choyagad to Kalcham | 99 | 1308009389NRG23060620220114284 | Rejected | No Such Account | 13/06/2022 | HP1308009_070622FTO_16316 | 114284 |
| 1308009WL0010729 | HP-08-009-389-00829200/739 | 2 | Deepa | 1308009389/RC/8000146209 | c/o P/Path Choyagad to Kalcham | 99 | 1308009389NRG23220620220160230 | Rejected | No Such Account | 30/06/2022 | HP1308009_230622FTO_21062 | 160230 |
| 1308009WL0012062 | HP-08-009-389-00829200/739 | 2 | Deepa | 1308009389/RC/8000146209 | c/o P/Path Choyagad to Kalcham | 99 | 1308009389NRG23110720220183129 | Rejected | No Such Account | 29/07/2022 | HP1308009_180722FTO_27614 | 183129 |
| 1308009WL0015583 | HP-08-009-389-00829200/739 | 2 | Deepa | 1308009389/RC/8000146209 | c/o P/Path Choyagad to Kalcham | 99 | 1308009389NRG23010820220242517 | Rejected | No Such Account | 02/09/2022 | HP1308009_060822FTO_33173 | 242517 |
| 1308009WL0022479 | HP-08-009-389-00829200/739 | 2 | Deepa | 1308009389/RC/8000146209 | c/o P/Path Choyagad to Kalcham | 99 | 1308009389NRG23260920220348338 | Processed | | 01/10/2022 | HP1308009_270922FTO_50372 | 348338 |