| 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. |
| 1305003057WL002917 | HP-05-003-057-01966500/228 | 2 | Kanya kumari | 1305003057/WC/32092603 | C/O Community Tank At Village Akpa G P Rarang | 1820 | 1305003057NRG24060920230046538 | Processed | | 14/09/2023 | HP1305003_060923APB_FTO_70919 | 46538 |
| 1305003057WL002917 | HP-05-003-057-01966500/228 | 2 | Kanya kumari | 1305003057/WC/32092603 | C/O Community Tank At Village Akpa G P Rarang | 1820 | 1305003057NRG24Z060920230046548 | Rejected | CMNE002, | 19/01/2024 | HP1305003_180124APB_FTO_107496 | 46548 |
| 1305003WL0005710 | HP-05-003-057-01966500/228 | 2 | Kanya kumari | 1305003057/WC/32092603 | C/O Community Tank At Village Akpa G P Rarang | 1820 | 1305003057NRG24Z230120240098923 | Processed | | 05/02/2024 | HP1305003_270124FTO_110771 | 98923 |