| 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. |
| 1305002033WL003989 | HP-05-002-033-01989700/51 | 3 | Aryan Negi | 1305002033/IF/8000111784 | C/o Cowshed Thaneshwar Singh S/o Bhag Sain Kangos GP Ponda | 2518 | 1305002033NRG24091020230062465 | Processed | | 04/11/2023 | HP1305002_101023APB_FTO_81079 | 62465 |
| 1305002033WL003989 | HP-05-002-033-01989700/51 | 3 | Aryan Negi | 1305002033/IF/8000111784 | C/o Cowshed Thaneshwar Singh S/o Bhag Sain Kangos GP Ponda | 2518 | 1305002033NRG24Z091020230062472 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107194 | 62472 |
| 1305002WL0005745 | HP-05-002-033-01989700/51 | 3 | Aryan Negi | 1305002033/IF/8000111784 | C/o Cowshed Thaneshwar Singh S/o Bhag Sain Kangos GP Ponda | 2518 | 1305002033NRG24Z240120240103538 | Processed | | 05/02/2024 | HP1305002_030224FTO_112773 | 103538 |