| 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. |
| 1305003052WL005415 | HP-05-003-052-01965500/407 | 1 | Sheel Sagar | 1305003052/RC/8000166002 | C/O Nirman Sadak Gongari Den GP Moorang | 3389 | 1305003052NRG24131220230084567 | Processed | | 01/02/2024 | HP1305003_131223APB_FTO_98375 | 84567 |
| 1305003052WL005415 | HP-05-003-052-01965500/407 | 1 | Sheel Sagar | 1305003052/RC/8000166002 | C/O Nirman Sadak Gongari Den GP Moorang | 3389 | 1305003052NRG24Z131220230084580 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 84580 |
| 1305003WL0005733 | HP-05-003-052-01965500/407 | 1 | Sheel Sagar | 1305003052/RC/8000166002 | C/O Nirman Sadak Gongari Den GP Moorang | 3389 | 1305003052NRG24Z240120240101805 | Processed | | 05/02/2024 | HP1305003_270124FTO_110946 | 101805 |