| 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. |
| 1305003065WL003599 | HP-05-003-065-01970600/77 | 3 | Pila Devi | 1305003065/WC/8000098988 | C/OTulling Nale Me Check Dam Lagane Baare GP Thangi | 2137 | 1305003065NRG24210920230056535 | Processed | | 26/09/2023 | HP1305003_210923APB_FTO_76061 | 56535 |
| 1305003065WL003599 | HP-05-003-065-01970600/77 | 3 | Pila Devi | 1305003065/WC/8000098988 | C/OTulling Nale Me Check Dam Lagane Baare GP Thangi | 2137 | 1305003065NRG24Z210920230056547 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107800 | 56547 |
| 1305003WL0005735 | HP-05-003-065-01970600/77 | 3 | Pila Devi | 1305003065/WC/8000098988 | C/OTulling Nale Me Check Dam Lagane Baare GP Thangi | 2137 | 1305003065NRG24Z240120240102129 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 102129 |