| 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. |
| 1305003052WL005380 | HP-05-003-052-01965600/24 | 4 | Minakashi | 1305003052/IF/32299660 | C/O Land Dev Prem Kumar GP Moorang | 3431 | 1305003052NRG24111220230084180 | Processed | | 01/02/2024 | HP1305003_111223APB_FTO_97900 | 84180 |
| 1305003052WL005380 | HP-05-003-052-01965600/24 | 4 | Minakashi | 1305003052/IF/32299660 | C/O Land Dev Prem Kumar GP Moorang | 3431 | 1305003052NRG24Z111220230084185 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 84185 |
| 1305003WL0005733 | HP-05-003-052-01965600/24 | 4 | Minakashi | 1305003052/IF/32299660 | C/O Land Dev Prem Kumar GP Moorang | 3431 | 1305003052NRG24Z240120240101859 | Processed | | 05/02/2024 | HP1305003_270124FTO_110946 | 101859 |