| 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. |
| 1308010WL032755 | HP-08-010-431-00747500/839 | 2 | CHAMAN LAL | 1308010431/IF/32278837 | C/o Pacci Khurli Paras Ram s/o Bansi ram | 9654 | 1308010000NRG23241220220500353 | Rejected | No Such Account | 29/12/2022 | HP1308010_241222FTO_73748 | 500353 |
| 1308010WL0037464 | HP-08-010-431-00747500/839 | 2 | CHAMAN LAL | 1308010431/IF/32278837 | C/o Pacci Khurli Paras Ram s/o Bansi ram | 9654 | 1308010000NRG23160220230565844 | Rejected | No Such Account | 24/02/2023 | HP1308010_160223FTO_88160 | 565844 |
| 1308010WL0038401 | HP-08-010-431-00747500/839 | 2 | CHAMAN LAL | 1308010431/IF/32278837 | C/o Pacci Khurli Paras Ram s/o Bansi ram | 9654 | 1308010000NRG23010320230572783 | Rejected | No Such Account | 20/03/2023 | HP1308010_010323FTO_91958 | 572783 |
| 1308010WL0041510 | HP-08-010-431-00747500/839 | 2 | CHAMAN LAL | 1308010431/IF/32278837 | C/o Pacci Khurli Paras Ram s/o Bansi ram | 9654 | 1308010000NRG23210320230630134 | Rejected | No Such Account | 31/03/2023 | HP1308010_210323FTO_97538 | 630134 |
| 1308010WL0044310 | HP-08-010-431-00747500/839 | 2 | CHAMAN LAL | 1308010431/IF/32278837 | C/o Pacci Khurli Paras Ram s/o Bansi ram | 9654 | 1308010000NRG23040420230675146 | Rejected | No Such Account | 12/05/2023 | HP1308010_040423FTO_1278 | 675146 |
| 1308010WL0045109 | HP-08-010-431-00747500/839 | 2 | CHAMAN LAL | 1308010431/IF/32278837 | C/o Pacci Khurli Paras Ram s/o Bansi ram | 9654 | 1308010000NRG23140520230682959 | Rejected | No Such Account | 20/05/2023 | HP1308010_150523FTO_11152 | 682959 |
| 1308010WL0045179 | HP-08-010-431-00747500/839 | 2 | CHAMAN LAL | 1308010431/IF/32278837 | C/o Pacci Khurli Paras Ram s/o Bansi ram | 9654 | 1308010000NRG23230520230683177 | Processed | | 27/05/2023 | HP1308010_230523FTO_15195 | 683177 |