| 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. |
| 1305002045WL004374 | HP-05-002-040-01986400/359 | 1 | Durga Devi | 1305002045/RC/8000156817 | C/o Path From Road To Gharat Nalla Gp Yangpa11 | 2736 | 1305002045NRG24221020230068531 | Processed | | 07/11/2023 | HP1305002_221023APB_FTO_83669 | 68531 |
| 1305002045WL004374 | HP-05-002-040-01986400/359 | 1 | Durga Devi | 1305002045/RC/8000156817 | C/o Path From Road To Gharat Nalla Gp Yangpa11 | 2736 | 1305002045NRG24Z221020230068536 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 68536 |
| 1305002WL0005809 | HP-05-002-040-01986400/359 | 1 | Durga Devi | 1305002045/RC/8000156817 | C/o Path From Road To Gharat Nalla Gp Yangpa11 | 2736 | 1305002045NRG24Z140220240108949 | Processed | | 16/03/2024 | HP1305002_150224FTO_117543 | 108949 |