| 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. |
| 1305002043WL004128 | HP-05-002-026-01984400/30 | 1 | Smt. Neesha Kumuari | 1305002043/RC/8000162821 | C/o Pucca Path Bhagwan Singh Dogri to Fakir House Ward-2 Bara Kamba | 2630 | 1305002043NRG24131020230064586 | Processed | | 07/11/2023 | HP1305002_131023APB_FTO_81573 | 64586 |
| 1305002043WL004128 | HP-05-002-026-01984400/30 | 1 | Smt. Neesha Kumuari | 1305002043/RC/8000162821 | C/o Pucca Path Bhagwan Singh Dogri to Fakir House Ward-2 Bara Kamba | 2630 | 1305002043NRG24Z131020230064599 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107229 | 64599 |
| 1305002WL0005684 | HP-05-002-026-01984400/30 | 1 | Smt. Neesha Kumuari | 1305002043/RC/8000162821 | C/o Pucca Path Bhagwan Singh Dogri to Fakir House Ward-2 Bara Kamba | 2630 | 1305002043NRG24Z230120240089804 | Processed | | 05/02/2024 | HP1305002_030224FTO_113448 | 89804 |