| 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. |
| 1308010WL034330 | HP-08-010-431-00747500/818 | 2 | MONIKA | 1308010431/IF/32193525 | Land dev kamla devi w/o Sant ram | 9540 | 1308010000NRG22190120220603986 | Rejected | No Such Account | 24/03/2022 | HP1308010_190122FTO_92552 | 603986 |
| 1308010WL0049297 | HP-08-010-431-00747500/818 | 2 | MONIKA | 1308010431/IF/32193525 | Land dev kamla devi w/o Sant ram | 9540 | 1308010000NRG22190420220838230 | Rejected | No Such Account | 04/05/2022 | HP1308010_200422FTO_3363 | 838230 |
| 1308010WL0049527 | HP-08-010-431-00747500/818 | 2 | MONIKA | 1308010431/IF/32193525 | Land dev kamla devi w/o Sant ram | 9540 | 1308010000NRG22170520220838840 | Rejected | No Such Account | 27/05/2022 | HP1308010_170522FTO_8807 | 838840 |
| 1308010WL0049831 | HP-08-010-431-00747500/818 | 2 | MONIKA | 1308010431/IF/32193525 | Land dev kamla devi w/o Sant ram | 9540 | 1308010000NRG22100620220839776 | Processed | | 16/06/2022 | HP1308010_100622FTO_17326 | 839776 |