| 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. |
| 1311001027WL003420 | HP-11-001-027-01466100/499 | 2 | SUNITA | 1311001027/RC/8000140994 | C/O RASTA UPERLA KOT TO KOT DOCHI | 2680 | 1311001027NRG23020820220033246 | Rejected | No Such Account | 12/08/2022 | HP1311001_020822FTO_31697 | 33246 |
| 1311001WL0004470 | HP-11-001-027-01466100/499 | 2 | SUNITA | 1311001027/RC/8000140994 | C/O RASTA UPERLA KOT TO KOT DOCHI | 2680 | 1311001027NRG23030920220043758 | Rejected | No Such Account | 13/09/2022 | HP1311001_030922FTO_42414 | 43758 |
| 1311001WL0005332 | HP-11-001-027-01466100/499 | 2 | SUNITA | 1311001027/RC/8000140994 | C/O RASTA UPERLA KOT TO KOT DOCHI | 2680 | 1311001027NRG23290920220051073 | Rejected | No Such Account | 12/10/2022 | HP1311001_290922FTO_50965 | 51073 |
| 1311001WL0006661 | HP-11-001-027-01466100/499 | 2 | SUNITA | 1311001027/RC/8000140994 | C/O RASTA UPERLA KOT TO KOT DOCHI | 2680 | 1311001027NRG23031120220062003 | Processed | | 23/11/2022 | HP1311001_041122FTO_61129 | 62003 |