| 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. |
| 1311001027WL004267 | HP-11-001-027-01466100/499 | 2 | SUNITA | 1311001027/IF/32187855 | C/O RWH TANK BALA RAM S/O GEETA RAM R/O KOT | 3296 | 1311001027NRG23230820220041965 | Rejected | No Such Account | 02/09/2022 | HP1311001_230822FTO_38108 | 41965 |
| 1311001WL0005332 | HP-11-001-027-01466100/499 | 2 | SUNITA | 1311001027/IF/32187855 | C/O RWH TANK BALA RAM S/O GEETA RAM R/O KOT | 3296 | 1311001027NRG23290920220051071 | Rejected | No Such Account | 12/10/2022 | HP1311001_290922FTO_50965 | 51071 |
| 1311001WL0006661 | HP-11-001-027-01466100/499 | 2 | SUNITA | 1311001027/IF/32187855 | C/O RWH TANK BALA RAM S/O GEETA RAM R/O KOT | 3296 | 1311001027NRG23031120220062002 | Processed | | 23/11/2022 | HP1311001_041122FTO_61129 | 62002 |