| 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. |
| 1305002031WL003417 | HP-05-002-031-01988200/759 | 1 | Durga Devi | 1305002031/RC/8000184290 | C/o Path & Wall Near Dinesh field Gp Nichar | 2223 | 1305002031NRG24150920230053896 | Processed | | 23/09/2023 | HP1305002_150923APB_FTO_73276 | 53896 |
| 1305002031WL003417 | HP-05-002-031-01988200/759 | 1 | Durga Devi | 1305002031/RC/8000184290 | C/o Path & Wall Near Dinesh field Gp Nichar | 2223 | 1305002031NRG24Z150920230053905 | Rejected | CMNE002, | 18/01/2024 | HP1305002_150923APB_FTO_73288 | 53905 |
| 1305002WL0005693 | HP-05-002-031-01988200/759 | 1 | Durga Devi | 1305002031/RC/8000184290 | C/o Path & Wall Near Dinesh field Gp Nichar | 2223 | 1305002031NRG24Z230120240091722 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 91722 |
| 1305002WL0005776 | HP-05-002-031-01988200/759 | 1 | Durga Devi | 1305002031/RC/8000184290 | C/o Path & Wall Near Dinesh field Gp Nichar | 2223 | 1305002031NRG24Z030220240105692 | Processed | | 05/02/2024 | HP1305002_030224FTO_112992 | 105692 |