| 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. |
| 1305002033WL002900 | HP-05-002-033-01990600/27 | 1 | Urgian Devi | 1305002033/RC/8000156656 | C/o Pucca Path Rahul House to Surag With check Tiles GP Ponda | 1849 | 1305002033NRG24050920230046294 | Processed | | 13/09/2023 | HP1305002_050923APB_FTO_70109 | 46294 |
| 1305002033WL002900 | HP-05-002-033-01990600/27 | 1 | Urgian Devi | 1305002033/RC/8000156656 | C/o Pucca Path Rahul House to Surag With check Tiles GP Ponda | 1849 | 1305002033NRG24Z050920230046300 | Rejected | CMNE002, | 19/01/2024 | HP1305002_050923APB_FTO_70112 | 46300 |
| 1305002WL0005745 | HP-05-002-033-01990600/27 | 1 | Urgian Devi | 1305002033/RC/8000156656 | C/o Pucca Path Rahul House to Surag With check Tiles GP Ponda | 1849 | 1305002033NRG24Z240120240103371 | Processed | | 05/02/2024 | HP1305002_030224FTO_112829 | 103371 |