| 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. |
| 1310004WL005659 | HP-10-004-158-01566300/225 | 3 | Akhil | 1310004158/IF/32298755 | C/O Cowshed Kamla Devi w/o Krishan Kumar | 3779 | 1310004000NRG23060920220066954 | Rejected | No Such Account | 13/09/2022 | HP1310004_070922FTO_43868 | 66954 |
| 1310004WL0013507 | HP-10-004-158-01566300/225 | 3 | Akhil | 1310004158/IF/32298755 | C/O Cowshed Kamla Devi w/o Krishan Kumar | 3779 | 1310004000NRG23250320230147633 | Processed | | 01/04/2023 | HP1310004_270323FTO_100894 | 147633 |