| 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. |
| 1305003052WL003778 | HP-05-003-052-01965600/196 | 4 | Manjula Kumari | 1305003052/IF/8000125714 | C/O Aangan Diwar Shayam Varan GP Moorang | 2499 | 1305003052NRG24290920230058965 | Processed | | 01/11/2023 | HP1305003_290923APB_FTO_78244 | 58965 |
| 1305003052WL003778 | HP-05-003-052-01965600/196 | 4 | Manjula Kumari | 1305003052/IF/8000125714 | C/O Aangan Diwar Shayam Varan GP Moorang | 2499 | 1305003052NRG24Z290920230058970 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 58970 |
| 1305003WL0005732 | HP-05-003-052-01965600/196 | 4 | Manjula Kumari | 1305003052/IF/8000125714 | C/O Aangan Diwar Shayam Varan GP Moorang | 2499 | 1305003052NRG24Z240120240101648 | Processed | | 05/02/2024 | HP1305003_270124FTO_110872 | 101648 |