| 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. |
| 1310001034WL009748 | HP-10-001-034-01625300/154 | 5 | Shahruk Khan | 1310001034/FP/8000101784 | C/o Wire Crates Markanda River along the land of Ram Gopal, Hosinder Bimla Devi etc in Vill. Mandrwa | 4553 | 1310001034NRG23221220220109185 | Rejected | Account closed | 03/01/2023 | HP1310001_221222APB_FTO_73065 | 109185 |
| 1310001WL0010231 | HP-10-001-034-01625300/154 | 5 | Shahruk Khan | 1310001034/FP/8000101784 | C/o Wire Crates Markanda River along the land of Ram Gopal, Hosinder Bimla Devi etc in Vill. Mandrwa | 4553 | 1310001034NRG23070120230114980 | Rejected | Account closed | 21/02/2023 | HP1310001_090123FTO_77477 | 114980 |
| 1310001WL0012082 | HP-10-001-034-01625300/154 | 5 | Shahruk Khan | 1310001034/FP/8000101784 | C/o Wire Crates Markanda River along the land of Ram Gopal, Hosinder Bimla Devi etc in Vill. Mandrwa | 4553 | 1310001034NRG23020320230132067 | Processed | | 18/03/2023 | HP1310001_020323FTO_92214 | 132067 |