| 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. |
| 1311005186WL004651 | HP-11-005-186-01498300/650 | 2 | Kapil Kashyap | 1311005186/WC/8000110295 | C/O Amrit Sarovar Dangri | 2970 | 1311005186NRG23060920220045439 | Rejected | No Such Account | 13/09/2022 | HP1311005_070922FTO_43501 | 45439 |
| 1311005WL0004844 | HP-11-005-186-01498300/650 | 2 | Kapil Kashyap | 1311005186/WC/8000110295 | C/O Amrit Sarovar Dangri | 2970 | 1311005186NRG23170920220047021 | Rejected | No Such Account | 26/09/2022 | HP1311005_190922FTO_46854 | 47021 |
| 1311005WL0005631 | HP-11-005-186-01498300/650 | 2 | Kapil Kashyap | 1311005186/WC/8000110295 | C/O Amrit Sarovar Dangri | 2970 | 1311005186NRG23061020220053572 | Processed | | 19/11/2022 | HP1311005_071022FTO_53416 | 53572 |