| 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. |
| 1305003052WL004334 | HP-05-003-052-02234700/313 | 1 | Lalita Kumari | 1305003052/LD/8000087381 | C/O Land dev Ormik shu mandir gp moorang | 2934 | 1305003052NRG24211020230068007 | Processed | | 07/11/2023 | HP1305003_211023APB_FTO_83645 | 68007 |
| 1305003052WL004334 | HP-05-003-052-02234700/313 | 1 | Lalita Kumari | 1305003052/LD/8000087381 | C/O Land dev Ormik shu mandir gp moorang | 2934 | 1305003052NRG24Z211020230068016 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 68016 |
| 1305003WL0005733 | HP-05-003-052-02234700/313 | 1 | Lalita Kumari | 1305003052/LD/8000087381 | C/O Land dev Ormik shu mandir gp moorang | 2934 | 1305003052NRG24Z240120240101780 | Rejected | Account Closed | 05/02/2024 | HP1305003_270124FTO_110884 | 101780 |
| 1305003WL0005807 | HP-05-003-052-02234700/313 | 1 | Lalita Kumari | 1305003052/LD/8000087381 | C/O Land dev Ormik shu mandir gp moorang | 2934 | 1305003052NRG24Z140220240108872 | Processed | | 16/03/2024 | HP1305003_150324FTO_136696 | 108872 |