| 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. |
| 1305001014WL002570 | HP-05-001-014-01981500/268 | 1 | Anuradha | 1305001014/IC/8000046286 | C/o Irr Kuhal Rajesh field to Daulat seema | 1094 | 1305001014NRG24220820230040997 | Processed | | 29/08/2023 | HP1305001_220823FTO_65821 | 40997 |
| 1305001014WL002570 | HP-05-001-014-01981500/268 | 1 | Anuradha | 1305001014/IC/8000046286 | C/o Irr Kuhal Rajesh field to Daulat seema | 1094 | 1305001014NRG24Z220820230041009 | Rejected | CMNE002, | 18/01/2024 | HP1305001_230823FTO_66275 | 41009 |
| 1305001WL0005792 | HP-05-001-014-01981500/268 | 1 | Anuradha | 1305001014/IC/8000046286 | C/o Irr Kuhal Rajesh field to Daulat seema | 1094 | 1305001014NRG24Z040220240108337 | Processed | | 16/03/2024 | HP1305001_210224FTO_120217 | 108337 |