| 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. |
| 1305003047WL004661 | HP-05-003-047-01965700/96 | 2 | Sunita Devi | 1305003047/AV/8000051702 | C/O Panchayat Ghar Ground GP Jangi | 3043 | 1305003047NRG24281020230073255 | Processed | | 07/11/2023 | HP1305003_291023APB_FTO_85833 | 73255 |
| 1305003047WL004661 | HP-05-003-047-01965700/96 | 2 | Sunita Devi | 1305003047/AV/8000051702 | C/O Panchayat Ghar Ground GP Jangi | 3043 | 1305003047NRG24Z281020230073267 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 73267 |
| 1305003WL0005702 | HP-05-003-047-01965700/96 | 2 | Sunita Devi | 1305003047/AV/8000051702 | C/O Panchayat Ghar Ground GP Jangi | 3043 | 1305003047NRG24Z230120240096350 | Processed | | 05/02/2024 | HP1305003_030224FTO_112897 | 96350 |