| 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. |
| 1305002025WL002977 | HP-05-002-025-01997000/97 | 1 | Sunder Devi | 1305002025/RC/8000182847 | C/O Path Panchayat Ghar To Rugo Mandir Tak | 1819 | 1305002025NRG24060920230047535 | Processed | | 14/09/2023 | HP1305002_070923APB_FTO_70988 | 47535 |
| 1305002025WL002977 | HP-05-002-025-01997000/97 | 1 | Sunder Devi | 1305002025/RC/8000182847 | C/O Path Panchayat Ghar To Rugo Mandir Tak | 1819 | 1305002025NRG24Z060920230047545 | Rejected | CMNE002, | 19/01/2024 | HP1305002_070923APB_FTO_70995 | 47545 |
| 1305002WL0005687 | HP-05-002-025-01997000/97 | 1 | Sunder Devi | 1305002025/RC/8000182847 | C/O Path Panchayat Ghar To Rugo Mandir Tak | 1819 | 1305002025NRG24Z230120240090384 | Rejected | CMNE002, | 24/01/2024 | HP1305002_230124FTO_109577 | 90384 |
| 1305002WL0005779 | HP-05-002-025-01997000/97 | 1 | Sunder Devi | 1305002025/RC/8000182847 | C/O Path Panchayat Ghar To Rugo Mandir Tak | 1819 | 1305002025NRG24Z030220240106336 | Processed | | 05/02/2024 | HP1305002_030224FTO_113417 | 106336 |