| 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. |
| 1305001011WL002856 | HP-05-001-011-01977400/69 | 1 | Mumtaj Devi | 1305001011/IC/8000053611 | C/o Irr. Kuhal Bus stand to Mukesh field (GP Kothi) | 1310 | 1305001011NRG24020920230045696 | Processed | | 07/09/2023 | HP1305001_030923APB_FTO_69531 | 45696 |
| 1305001011WL002856 | HP-05-001-011-01977400/69 | 1 | Mumtaj Devi | 1305001011/IC/8000053611 | C/o Irr. Kuhal Bus stand to Mukesh field (GP Kothi) | 1310 | 1305001011NRG24Z020920230045705 | Rejected | CMNE002, | 18/01/2024 | HP1305001_030923APB_FTO_69534 | 45705 |
| 1305001WL0005726 | HP-05-001-011-01977400/69 | 1 | Mumtaj Devi | 1305001011/IC/8000053611 | C/o Irr. Kuhal Bus stand to Mukesh field (GP Kothi) | 1310 | 1305001011NRG24Z230120240100525 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 100525 |