| 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. |
| 1305002042WL003255 | HP-05-002-038-01992100/508 | 2 | Rekha | 1305002042/DP/8000046171 | C/O Crete Wire & Check Dam Near Krishan Kumar House GP Chaura | 2072 | 1305002042NRG24130920230051577 | Processed | | 21/09/2023 | HP1305002_130923APB_FTO_72527 | 51577 |
| 1305002042WL003255 | HP-05-002-038-01992100/508 | 2 | Rekha | 1305002042/DP/8000046171 | C/O Crete Wire & Check Dam Near Krishan Kumar House GP Chaura | 2072 | 1305002042NRG24Z130920230051587 | Rejected | CMNE002, | 18/01/2024 | HP1305002_130923APB_FTO_72536 | 51587 |
| 1305002WL0005688 | HP-05-002-038-01992100/508 | 2 | Rekha | 1305002042/DP/8000046171 | C/O Crete Wire & Check Dam Near Krishan Kumar House GP Chaura | 2072 | 1305002042NRG24Z230120240090592 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109679 | 90592 |
| 1305002WL0005877 | HP-05-002-038-01992100/508 | 2 | Rekha | 1305002042/DP/8000046171 | C/O Crete Wire & Check Dam Near Krishan Kumar House GP Chaura | 2072 | 1305002042NRG24Z270320240111137 | Yet to be process | | | HP1305002_270324FTO_142618 | 111137 |