| 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. |
| 1308010466WL023070 | HP-08-010-466-00869100/537 | 1 | MOTI RAM | 1308010466/RC/8000131083 | SOLIG ROAD MAIN ROAD TO VILL DHAR R/WALL B/WALL | 6756 | 1308010466NRG23031020220357732 | Rejected | No Such Account | 12/10/2022 | HP1308013_031022FTO_52155 | 357732 |
| 1308010WL0026053 | HP-08-010-466-00869100/537 | 1 | MOTI RAM | 1308010466/RC/8000131083 | SOLIG ROAD MAIN ROAD TO VILL DHAR R/WALL B/WALL | 6756 | 1308010466NRG23221020220401892 | Processed | | 19/11/2022 | HP1308013_221022FTO_57919 | 401892 |