| 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. |
| 1303001016WL019319 | HP-03-001-016-01092200/67 | 1 | Manorma Devi | 1303001016/RC/GIS/100843 | C/O PATH DHARM PAL HOUS TO MAIN ROAD SIDE WARD NO 01 | 10515 | 1303001016NRG24300320240423286 | Rejected | Account closed | 24/04/2024 | HP1303001_300324APB_FTO_144839 | 423286 |
| 1303001016WL019319 | HP-03-001-016-01092200/67 | 1 | Manorma Devi | 1303001016/RC/GIS/100843 | C/O PATH DHARM PAL HOUS TO MAIN ROAD SIDE WARD NO 01 | 10515 | 1303001016NRG24Z300320240423288 | Yet to be process | | | HP1303001_300324APB_FTO_144848 | 423288 |
| 1303001WL0020651 | HP-03-001-016-01092200/67 | 1 | Manorma Devi | 1303001016/RC/GIS/100843 | C/O PATH DHARM PAL HOUS TO MAIN ROAD SIDE WARD NO 01 | 10515 | 1303001016NRG24060520240437493 | Rejected | No Such Account | 10/05/2024 | HP1303001_060524FTO_8833 | 437493 |
| 1303001WL0020687 | HP-03-001-016-01092200/67 | 1 | Manorma Devi | 1303001016/RC/GIS/100843 | C/O PATH DHARM PAL HOUS TO MAIN ROAD SIDE WARD NO 01 | 10515 | 1303001016NRG24170520240437645 | Processed | | 22/05/2024 | HP1303001_170524FTO_16873 | 437645 |