| 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. |
| 1305003047WL003654 | HP-05-003-047-01965700/55 | 5 | Divya Bharti | 1305003047/AV/8000051702 | C/O Panchayat Ghar Ground GP Jangi | 2265 | 1305003047NRG24210920230057180 | Processed | | 03/11/2023 | HP1305003_220923APB_FTO_76197 | 57180 |
| 1305003047WL003654 | HP-05-003-047-01965700/55 | 5 | Divya Bharti | 1305003047/AV/8000051702 | C/O Panchayat Ghar Ground GP Jangi | 2265 | 1305003047NRG24Z210920230057199 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 57199 |
| 1305003WL0005702 | HP-05-003-047-01965700/55 | 5 | Divya Bharti | 1305003047/AV/8000051702 | C/O Panchayat Ghar Ground GP Jangi | 2265 | 1305003047NRG24Z230120240096235 | Processed | | 05/02/2024 | HP1305003_270124FTO_110851 | 96235 |