| 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. |
| 1305002031WL004571 | HP-05-002-031-01988300/373 | 2 | Deva | 1305002031/RC/8000181490 | C/o Wall & Path Virender House To Suresh House Nichar | 2791 | 1305002031NRG24271020230072085 | Processed | | 07/11/2023 | HP1305002_271023APB_FTO_85551 | 72085 |
| 1305002031WL004571 | HP-05-002-031-01988300/373 | 2 | Deva | 1305002031/RC/8000181490 | C/o Wall & Path Virender House To Suresh House Nichar | 2791 | 1305002031NRG24Z271020230072098 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 72098 |
| 1305002WL0005776 | HP-05-002-031-01988300/373 | 2 | Deva | 1305002031/RC/8000181490 | C/o Wall & Path Virender House To Suresh House Nichar | 2791 | 1305002031NRG24Z030220240105621 | Processed | | 05/02/2024 | HP1305002_030224FTO_113455 | 105621 |