| 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. |
| 1305003057WL004755 | HP-05-003-057-01966700/342 | 2 | Shanti Devi | 1305003057/AV/8000051424 | C/o Panchayat Gahr / Community G.P Rarang | 3110 | 1305003057NRG24051120230075015 | Processed | | 10/11/2023 | HP1305003_061123APB_FTO_87701 | 75015 |
| 1305003057WL004755 | HP-05-003-057-01966700/342 | 2 | Shanti Devi | 1305003057/AV/8000051424 | C/o Panchayat Gahr / Community G.P Rarang | 3110 | 1305003057NRG24Z051120230075035 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 75035 |
| 1305003WL0005710 | HP-05-003-057-01966700/342 | 2 | Shanti Devi | 1305003057/AV/8000051424 | C/o Panchayat Gahr / Community G.P Rarang | 3110 | 1305003057NRG24Z230120240099132 | Processed | | 05/02/2024 | HP1305003_030224FTO_112897 | 99132 |