| 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. |
| 1305003052WL003216 | HP-05-003-052-02234700/313 | 1 | Lalita Kumari | 1305003052/LD/8000087381 | C/O Land dev Ormik shu mandir gp moorang | 2015 | 1305003052NRG24120920230050852 | Processed | | 19/09/2023 | HP1305003_120923APB_FTO_72201 | 50852 |
| 1305003052WL003216 | HP-05-003-052-02234700/313 | 1 | Lalita Kumari | 1305003052/LD/8000087381 | C/O Land dev Ormik shu mandir gp moorang | 2015 | 1305003052NRG24Z120920230050859 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107783 | 50859 |
| 1305003WL0005732 | HP-05-003-052-02234700/313 | 1 | Lalita Kumari | 1305003052/LD/8000087381 | C/O Land dev Ormik shu mandir gp moorang | 2015 | 1305003052NRG24Z240120240101507 | Rejected | Account Closed | 05/02/2024 | HP1305003_270124FTO_110771 | 101507 |
| 1305003WL0005807 | HP-05-003-052-02234700/313 | 1 | Lalita Kumari | 1305003052/LD/8000087381 | C/O Land dev Ormik shu mandir gp moorang | 2015 | 1305003052NRG24Z140220240108870 | Processed | | 16/03/2024 | HP1305003_150324FTO_136696 | 108870 |