| 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. |
| 1305003052WL003201 | HP-05-003-052-01968600/257 | 1 | Kalyani Devi | 1305003052/IF/8000121988 | C/O Irritation Tank Devi Dass GP Moorang | 2028 | 1305003052NRG24120920230050646 | Processed | | 19/09/2023 | HP1305003_120923APB_FTO_72201 | 50646 |
| 1305003052WL003201 | HP-05-003-052-01968600/257 | 1 | Kalyani Devi | 1305003052/IF/8000121988 | C/O Irritation Tank Devi Dass GP Moorang | 2028 | 1305003052NRG24Z120920230050652 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107783 | 50652 |
| 1305003WL0005732 | HP-05-003-052-01968600/257 | 1 | Kalyani Devi | 1305003052/IF/8000121988 | C/O Irritation Tank Devi Dass GP Moorang | 2028 | 1305003052NRG24Z240120240101487 | Processed | | 05/02/2024 | HP1305003_270124FTO_110771 | 101487 |