| 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. |
| 1308010WL025073 | HP-08-010-431-00741600/574 | 1 | Khama devi | 1308010431/RC/8000102543 | P/Path Bhantwari to Kurada | 7152 | 1308010000NRG22231120210454821 | Rejected | Unclaimed/DEAF accounts | 04/12/2021 | HP1308010_231121APB_FTO_74776 | 454821 |
| 1308010WL033016 | HP-08-010-431-00741600/574 | 1 | Khama devi | 1308010431/RC/8000102543 | P/Path Bhantwari to Kurada | 7152 | 1308010000NRG22090120220582709 | Rejected | No Such Account | 24/03/2022 | HP1308010_100122FTO_90390 | 582709 |
| 1308010WL0049122 | HP-08-010-431-00741600/574 | 1 | Khama devi | 1308010431/RC/8000102543 | P/Path Bhantwari to Kurada | 7152 | 1308010000NRG22130420220837739 | Rejected | No Such Account | 04/05/2022 | HP1308010_130422FTO_2591 | 837739 |
| 1308010WL0049527 | HP-08-010-431-00741600/574 | 1 | Khama devi | 1308010431/RC/8000102543 | P/Path Bhantwari to Kurada | 7152 | 1308010000NRG22170520220838839 | Processed | | 26/05/2022 | HP1308010_170522FTO_8807 | 838839 |