| 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. |
| 1305002024WL004428 | HP-05-002-024-01990800/208 | 1 | Padam Devi | 1305002024/IF/8000111718 | C/O Cowshed of Sh. Kedhar Singh S/O Sh. Chander Sain GP Bari | 2689 | 1305002024NRG24241020230069277 | Processed | | 07/11/2023 | HP1305002_241023APB_FTO_84003 | 69277 |
| 1305002024WL004428 | HP-05-002-024-01990800/208 | 1 | Padam Devi | 1305002024/IF/8000111718 | C/O Cowshed of Sh. Kedhar Singh S/O Sh. Chander Sain GP Bari | 2689 | 1305002024NRG24Z241020230069285 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 69285 |
| 1305002WL0005782 | HP-05-002-024-01990800/208 | 1 | Padam Devi | 1305002024/IF/8000111718 | C/O Cowshed of Sh. Kedhar Singh S/O Sh. Chander Sain GP Bari | 2689 | 1305002024NRG24Z030220240106727 | Processed | | 05/02/2024 | HP1305002_030224FTO_113448 | 106727 |