| 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. |
| 1305002028WL003695 | HP-05-002-028-01987200/566 | 1 | Sandhya Kumari | 1305002028/IF/8000112505 | C/o Cow shed Of Sh. Sanjay Kumar S/o Gau Chhering Katgaon | 2380 | 1305002028NRG24230920230057790 | Processed | | 28/09/2023 | HP1305002_230923APB_FTO_76646 | 57790 |
| 1305002028WL003695 | HP-05-002-028-01987200/566 | 1 | Sandhya Kumari | 1305002028/IF/8000112505 | C/o Cow shed Of Sh. Sanjay Kumar S/o Gau Chhering Katgaon | 2380 | 1305002028NRG24Z230920230057799 | Rejected | CMNE002, | 18/01/2024 | HP1305002_230923APB_FTO_76649 | 57799 |
| 1305002WL0005679 | HP-05-002-028-01987200/566 | 1 | Sandhya Kumari | 1305002028/IF/8000112505 | C/o Cow shed Of Sh. Sanjay Kumar S/o Gau Chhering Katgaon | 2380 | 1305002028NRG24Z230120240088811 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 88811 |
| 1305002WL0005815 | HP-05-002-028-01987200/566 | 1 | Sandhya Kumari | 1305002028/IF/8000112505 | C/o Cow shed Of Sh. Sanjay Kumar S/o Gau Chhering Katgaon | 2380 | 1305002028NRG24Z150220240109194 | Processed | | 16/03/2024 | HP1305002_150224FTO_117541 | 109194 |