| 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. |
| 1305003057WL004347 | HP-05-003-057-01968000/9 | 1 | Ajay Kumar | 1305003057/WC/32092603 | C/O Community Tank At Village Akpa G P Rarang | 2995 | 1305003057NRG24211020230068156 | Processed | | 07/11/2023 | HP1305003_211023APB_FTO_83645 | 68156 |
| 1305003057WL004347 | HP-05-003-057-01968000/9 | 1 | Ajay Kumar | 1305003057/WC/32092603 | C/O Community Tank At Village Akpa G P Rarang | 2995 | 1305003057NRG24Z211020230068174 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 68174 |
| 1305003WL0005711 | HP-05-003-057-01968000/9 | 1 | Ajay Kumar | 1305003057/WC/32092603 | C/O Community Tank At Village Akpa G P Rarang | 2995 | 1305003057NRG24Z230120240099243 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 99243 |