| 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. |
| 1310005177WL008566 | HP-10-005-177-01571900/19 | 3 | Nainu Ram | 1310005177/FP/8000070946 | C/o Check Dam Bagral Khud W.N.03 | 3967 | 1310005177NRG23061120220097042 | Rejected | No Such Account | 22/11/2022 | HP1310005_081122FTO_62211 | 97042 |
| 1310005WL0008974 | HP-10-005-177-01571900/19 | 3 | Nainu Ram | 1310005177/FP/8000070946 | C/o Check Dam Bagral Khud W.N.03 | 3967 | 1310005177NRG23231120220101294 | Rejected | No Such Account | 28/11/2022 | HP1310005_231122FTO_65844 | 101294 |
| 1310005WL0009267 | HP-10-005-177-01571900/19 | 3 | Nainu Ram | 1310005177/FP/8000070946 | C/o Check Dam Bagral Khud W.N.03 | 3967 | 1310005177NRG23061220220103895 | Processed | | 10/12/2022 | HP1310005_071222FTO_69726 | 103895 |