| 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. |
| 1305001003WL003137 | HP-05-001-003-02003300/282 | 2 | Urmila | 1305001003/IF/32221068 | C/o Cow Shad Rajeshwar S/o Sh.Inder Sain Ward No.1 G.P.Brua | 1436 | 1305001003NRG24090920230049730 | Processed | | 15/09/2023 | HP1305001_100923APB_FTO_71564 | 49730 |
| 1305001003WL003137 | HP-05-001-003-02003300/282 | 2 | Urmila | 1305001003/IF/32221068 | C/o Cow Shad Rajeshwar S/o Sh.Inder Sain Ward No.1 G.P.Brua | 1436 | 1305001003NRG24Z090920230049737 | Rejected | CMNE002, | 18/01/2024 | HP1305001_100923APB_FTO_71573 | 49737 |
| 1305001WL0005737 | HP-05-001-003-02003300/282 | 2 | Urmila | 1305001003/IF/32221068 | C/o Cow Shad Rajeshwar S/o Sh.Inder Sain Ward No.1 G.P.Brua | 1436 | 1305001003NRG24Z240120240102530 | Processed | | 05/02/2024 | HP1305001_030224FTO_112845 | 102530 |