| 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. |
| 1305001003WL005403 | HP-05-001-003-02003300/10 | 2 | Santosh Kumari | 1305001003/IF/8000153206 | C/o Land Development Sunder Lal S/o Sh.Kripal Chand G.P.Brua | 2859 | 1305001003NRG24131220230084409 | Rejected | Account closed | 02/02/2024 | HP1305001_151223APB_FTO_98746 | 84409 |
| 1305001003WL005403 | HP-05-001-003-02003300/10 | 2 | Santosh Kumari | 1305001003/IF/8000153206 | C/o Land Development Sunder Lal S/o Sh.Kripal Chand G.P.Brua | 2859 | 1305001003NRG24Z131220230084424 | Rejected | Account Closed | 05/02/2024 | HP1305001_050224APB_FTO_114012 | 84424 |
| 1305001WL0005853 | HP-05-001-003-02003300/10 | 2 | Santosh Kumari | 1305001003/IF/8000153206 | C/o Land Development Sunder Lal S/o Sh.Kripal Chand G.P.Brua | 2859 | 1305001003NRG24260220240110192 | Processed | | 19/04/2024 | HP1305001_010324FTO_127700 | 110192 |
| 1305001WL0005853 | HP-05-001-003-02003300/10 | 2 | Santosh Kumari | 1305001003/IF/8000153206 | C/o Land Development Sunder Lal S/o Sh.Kripal Chand G.P.Brua | 2859 | 1305001003NRG24Z260220240110193 | Processed | | 16/03/2024 | HP1305001_020324FTO_128849 | 110193 |