| 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. |
| 1308009389WL006949 | HP-08-009-389-00829200/739 | 2 | Deepa | 1308009389/FP/8000100823 | c/o P/wall at Jajar | 2629 | 1308009389NRG23020620220100777 | Rejected | Account closed | 10/06/2022 | HP1308009_030622FTO_14691 | 100777 |
| 1308009WL0010729 | HP-08-009-389-00829200/739 | 2 | Deepa | 1308009389/FP/8000100823 | c/o P/wall at Jajar | 2629 | 1308009389NRG23220620220160222 | Rejected | No Such Account | 30/06/2022 | HP1308009_230622FTO_21062 | 160222 |
| 1308009WL0012062 | HP-08-009-389-00829200/739 | 2 | Deepa | 1308009389/FP/8000100823 | c/o P/wall at Jajar | 2629 | 1308009389NRG23110720220183128 | Rejected | No Such Account | 29/07/2022 | HP1308009_180722FTO_27614 | 183128 |
| 1308009WL0015583 | HP-08-009-389-00829200/739 | 2 | Deepa | 1308009389/FP/8000100823 | c/o P/wall at Jajar | 2629 | 1308009389NRG23010820220242518 | Rejected | No Such Account | 02/09/2022 | HP1308009_060822FTO_33173 | 242518 |
| 1308009WL0022479 | HP-08-009-389-00829200/739 | 2 | Deepa | 1308009389/FP/8000100823 | c/o P/wall at Jajar | 2629 | 1308009389NRG23260920220348339 | Processed | | 01/10/2022 | HP1308009_270922FTO_50372 | 348339 |