| 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. |
| 1310003072WL004589 | HP-10-003-072-01644400/465 | 1 | Roshni | 1310003072/IC/8000044018 | C/O IRRI. KUHAL FILED OF SANJAY TO FIELD OF KHATRI RAM NEGI ETC. GP KALATHA BADHANA | 1564 | 1310003072NRG23100820220055100 | Rejected | No Such Account | 02/09/2022 | HP1310003_100822FTO_34338 | 55100 |
| 1310003WL0006404 | HP-10-003-072-01644400/465 | 1 | Roshni | 1310003072/IC/8000044018 | C/O IRRI. KUHAL FILED OF SANJAY TO FIELD OF KHATRI RAM NEGI ETC. GP KALATHA BADHANA | 1564 | 1310003072NRG23210920220074800 | Processed | | 24/09/2022 | HP1310003_210922FTO_47984 | 74800 |