| 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. |
| 1305002026WL003602 | HP-05-002-026-01983800/309 | 2 | Bana Pati | 1305002026/LD/8000085957 | C/O Danga Fencing Narayan Mandir Gharshu | 2335 | 1305002026NRG24210920230056594 | Processed | | 26/09/2023 | HP1305002_210923APB_FTO_76034 | 56594 |
| 1305002026WL003602 | HP-05-002-026-01983800/309 | 2 | Bana Pati | 1305002026/LD/8000085957 | C/O Danga Fencing Narayan Mandir Gharshu | 2335 | 1305002026NRG24Z210920230056603 | Rejected | CMNE002, | 18/01/2024 | HP1305002_210923APB_FTO_76035 | 56603 |
| 1305002WL0005692 | HP-05-002-026-01983800/309 | 2 | Bana Pati | 1305002026/LD/8000085957 | C/O Danga Fencing Narayan Mandir Gharshu | 2335 | 1305002026NRG24Z230120240091307 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 91307 |