| 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. |
| 1305001021WL003697 | HP-05-001-021-01979200/152 | 1 | Janki Devi | 1305001021/WC/8000112506 | C/o Amrit Sarovar Palang (GP Shudarang) | 1694 | 1305001021NRG24230920230057827 | Processed | | 28/09/2023 | HP1305001_230923APB_FTO_76759 | 57827 |
| 1305001021WL003697 | HP-05-001-021-01979200/152 | 1 | Janki Devi | 1305001021/WC/8000112506 | C/o Amrit Sarovar Palang (GP Shudarang) | 1694 | 1305001021NRG24Z230920230057840 | Rejected | CMNE002, | 18/01/2024 | HP1305001_250923APB_FTO_77161 | 57840 |
| 1305001WL0005718 | HP-05-001-021-01979200/152 | 1 | Janki Devi | 1305001021/WC/8000112506 | C/o Amrit Sarovar Palang (GP Shudarang) | 1694 | 1305001021NRG24Z230120240099897 | Processed | | 05/02/2024 | HP1305001_030224FTO_112865 | 99897 |