| 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. |
| 1305002038WL003059 | HP-05-002-038-01991800/49 | 2 | Suraj Devi | 1305002038/DP/8000046012 | C/O Check Dam Back Side Ajeet House Nigulsari GP Tranda | 1973 | 1305002038NRG24080920230048702 | Processed | | 15/09/2023 | HP1305002_090923APB_FTO_71481 | 48702 |
| 1305002038WL003059 | HP-05-002-038-01991800/49 | 2 | Suraj Devi | 1305002038/DP/8000046012 | C/O Check Dam Back Side Ajeet House Nigulsari GP Tranda | 1973 | 1305002038NRG24Z080920230048719 | Rejected | CMNE002, | 19/01/2024 | HP1305002_090923APB_FTO_71483 | 48719 |
| 1305002WL0005681 | HP-05-002-038-01991800/49 | 2 | Suraj Devi | 1305002038/DP/8000046012 | C/O Check Dam Back Side Ajeet House Nigulsari GP Tranda | 1973 | 1305002038NRG24Z230120240089351 | Rejected | CMNE002, | 24/01/2024 | HP1305002_230124FTO_109577 | 89351 |
| 1305002WL0005876 | HP-05-002-038-01991800/49 | 2 | Suraj Devi | 1305002038/DP/8000046012 | C/O Check Dam Back Side Ajeet House Nigulsari GP Tranda | 1973 | 1305002038NRG24Z270320240110815 | Yet to be process | | | HP1305002_270324FTO_142611 | 110815 |