| 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. |
| 1305001013WL003644 | HP-05-001-013-01975800/704 | 2 | Ganga Sarni | 1305001013/FP/8000108632 | C/o Crete wall Hastang Nalla (GP Pangi) | 1713 | 1305001013NRG24210920230057077 | Processed | | 26/09/2023 | HP1305001_210923APB_FTO_75940 | 57077 |
| 1305001013WL003644 | HP-05-001-013-01975800/704 | 2 | Ganga Sarni | 1305001013/FP/8000108632 | C/o Crete wall Hastang Nalla (GP Pangi) | 1713 | 1305001013NRG24Z210920230057096 | Rejected | CMNE002, | 18/01/2024 | HP1305001_250923APB_FTO_77161 | 57096 |
| 1305001WL0005719 | HP-05-001-013-01975800/704 | 2 | Ganga Sarni | 1305001013/FP/8000108632 | C/o Crete wall Hastang Nalla (GP Pangi) | 1713 | 1305001013NRG24Z230120240099952 | Processed | | 05/02/2024 | HP1305001_290124FTO_111118 | 99952 |