| 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. |
| 1305002026WL003603 | HP-05-002-026-01983800/414 | 1 | Kamla Devi | 1305002026/IC/8000047318 | C/O Slum Drain Dev Krishan House to Zangamo House | 2334 | 1305002026NRG24210920230056612 | Processed | | 26/09/2023 | HP1305002_210923APB_FTO_76034 | 56612 |
| 1305002026WL003603 | HP-05-002-026-01983800/414 | 1 | Kamla Devi | 1305002026/IC/8000047318 | C/O Slum Drain Dev Krishan House to Zangamo House | 2334 | 1305002026NRG24Z210920230056622 | Rejected | CMNE002, | 18/01/2024 | HP1305002_210923APB_FTO_76035 | 56622 |
| 1305002WL0005692 | HP-05-002-026-01983800/414 | 1 | Kamla Devi | 1305002026/IC/8000047318 | C/O Slum Drain Dev Krishan House to Zangamo House | 2334 | 1305002026NRG24Z230120240091317 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 91317 |