| 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. |
| 1310005192WL013170 | HP-10-005-192-01605700/109 | 4 | Gomi Devi | 1310005192/IF/32237059 | Nirman Bhumi Sudhaar Gomi Devi W/O Baru ram (1 Biga Yojna ) | 5635 | 1310005192NRG22200220220154928 | Rejected | No Such Account | 24/03/2022 | HP1310005_220222FTO_103905 | 154928 |
| 1310005WL0015557 | HP-10-005-192-01605700/109 | 4 | Gomi Devi | 1310005192/IF/32237059 | Nirman Bhumi Sudhaar Gomi Devi W/O Baru ram (1 Biga Yojna ) | 5635 | 1310005192NRG22110420220183008 | Rejected | No Such Account | 04/05/2022 | HP1310005_110422FTO_2083 | 183008 |
| 1310005WL0015755 | HP-10-005-192-01605700/109 | 4 | Gomi Devi | 1310005192/IF/32237059 | Nirman Bhumi Sudhaar Gomi Devi W/O Baru ram (1 Biga Yojna ) | 5635 | 1310005192NRG22170520220183581 | Rejected | No Such Account | 27/05/2022 | HP1310005_170522FTO_8932 | 183581 |
| 1310005WL0015832 | HP-10-005-192-01605700/109 | 4 | Gomi Devi | 1310005192/IF/32237059 | Nirman Bhumi Sudhaar Gomi Devi W/O Baru ram (1 Biga Yojna ) | 5635 | 1310005192NRG22200620220183733 | Rejected | No Such Account | 30/07/2022 | HP1310005_200622FTO_19685 | 183733 |
| 1310005WL0015897 | HP-10-005-192-01605700/109 | 4 | Gomi Devi | 1310005192/IF/32237059 | Nirman Bhumi Sudhaar Gomi Devi W/O Baru ram (1 Biga Yojna ) | 5635 | 1310005192NRG22100820220183908 | Processed | | 31/08/2022 | HP1310005_110822FTO_34445 | 183908 |