| 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. |
| 1308009409WL010894 | HP-08-009-409-00816200/352 | 1 | Kedar Singh | 1308009409/LD/8000072983 | Land Dev. L/o Tulasi Ram s/o Kedar Singh at Mani | 4026 | 1308009409NRG23230620220162802 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 30/06/2022 | HP1308011_230622APB_FTO_20958 | 162802 |
| 1308009WL0011895 | HP-08-009-409-00816200/352 | 1 | Kedar Singh | 1308009409/LD/8000072983 | Land Dev. L/o Tulasi Ram s/o Kedar Singh at Mani | 4026 | 1308009409NRG23070720220179739 | Processed | | 12/07/2022 | HP1308011_070722FTO_24091 | 179739 |