| 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. |
| 1309006218WL001034 | HP-09-006-218-01683500/63 | 1 | Kamla Devi | 1309006218/FP/8000089810 | C/o Drain Path Prem Nager to Khunni GP Khunni Panoli. | 69 | 1309006218NRG23020520220012812 | Rejected | No Such Account | 13/05/2022 | HP1309006_020522FTO_5354 | 12812 |
| 1309006WL0002703 | HP-09-006-218-01683500/63 | 1 | Kamla Devi | 1309006218/FP/8000089810 | C/o Drain Path Prem Nager to Khunni GP Khunni Panoli. | 69 | 1309006218NRG23170520220034194 | Processed | | 25/05/2022 | HP1309006_170522FTO_8921 | 34194 |