| 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. |
| 1305003058WL004318 | HP-05-003-058-01967700/403 | 2 | Dev Kunti | 1305003058/AV/8000051455 | C/o Pushta Diwar Community Vihar Lagang G.P Ribba | 2840 | 1305003058NRG24201020230067705 | Processed | | 07/11/2023 | HP1305003_201023APB_FTO_83390 | 67705 |
| 1305003058WL004318 | HP-05-003-058-01967700/403 | 2 | Dev Kunti | 1305003058/AV/8000051455 | C/o Pushta Diwar Community Vihar Lagang G.P Ribba | 2840 | 1305003058NRG24Z201020230067710 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 67710 |
| 1305003WL0005703 | HP-05-003-058-01967700/403 | 2 | Dev Kunti | 1305003058/AV/8000051455 | C/o Pushta Diwar Community Vihar Lagang G.P Ribba | 2840 | 1305003058NRG24Z230120240096614 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 96614 |