| 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. |
| 1305002043WL004106 | HP-05-002-026-01984400/227 | 2 | Smt. Chander Kala | 1305002043/RC/8000161939 | C/o Pucca Path Sholang to Baldev Field WN-5 | 2626 | 1305002043NRG24121020230064277 | Processed | | 07/11/2023 | HP1305002_131023APB_FTO_81527 | 64277 |
| 1305002043WL004106 | HP-05-002-026-01984400/227 | 2 | Smt. Chander Kala | 1305002043/RC/8000161939 | C/o Pucca Path Sholang to Baldev Field WN-5 | 2626 | 1305002043NRG24Z121020230064287 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107223 | 64287 |
| 1305002WL0005684 | HP-05-002-026-01984400/227 | 2 | Smt. Chander Kala | 1305002043/RC/8000161939 | C/o Pucca Path Sholang to Baldev Field WN-5 | 2626 | 1305002043NRG24Z230120240089764 | Processed | | 05/02/2024 | HP1305002_030224FTO_113448 | 89764 |