| 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. |
| 1305003043WL004730 | HP-05-003-043-01947600/299 | 2 | Sunita | 1305003043/IC/8000054493 | C/O Nirman Katcha kuhul v Danga Popli se Borag tak gp chango | 3125 | 1305003043NRG24021120230074405 | Processed | | 10/11/2023 | HP1305003_021123APB_FTO_87046 | 74405 |
| 1305003043WL004730 | HP-05-003-043-01947600/299 | 2 | Sunita | 1305003043/IC/8000054493 | C/O Nirman Katcha kuhul v Danga Popli se Borag tak gp chango | 3125 | 1305003043NRG24Z021120230074426 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 74426 |
| 1305003WL0005744 | HP-05-003-043-01947600/299 | 2 | Sunita | 1305003043/IC/8000054493 | C/O Nirman Katcha kuhul v Danga Popli se Borag tak gp chango | 3125 | 1305003043NRG24Z240120240103321 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 103321 |