| 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. |
| 1309010335WL005256 | HP-09-010-335-01807900/644 | 1 | Phulli Devi | 1309010335/IF/32274322 | L/ D Asha W/O Brij Mohan SHG Talai | 1739 | 1309010335NRG23070620220064464 | Rejected | No Such Account | 11/07/2022 | HP1309010_080622FTO_16738 | 64464 |
| 1309010WL0008455 | HP-09-010-335-01807900/644 | 1 | Phulli Devi | 1309010335/IF/32274322 | L/ D Asha W/O Brij Mohan SHG Talai | 1739 | 1309010335NRG23180720220101691 | Processed | | 25/07/2022 | HP1309010_180722FTO_27604 | 101691 |