| 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. |
| 1305002037WL002934 | HP-05-002-037-01989900/472 | 2 | Bhag Devi | 1305002037/RC/8000133316 | C/o Pucca Path & Drain Chatur Ram House To Park Sungra | 1946 | 1305002037NRG24060920230046865 | Processed | | 14/09/2023 | HP1305002_070923APB_FTO_70988 | 46865 |
| 1305002037WL002934 | HP-05-002-037-01989900/472 | 2 | Bhag Devi | 1305002037/RC/8000133316 | C/o Pucca Path & Drain Chatur Ram House To Park Sungra | 1946 | 1305002037NRG24Z060920230046880 | Rejected | CMNE002, | 19/01/2024 | HP1305002_070923APB_FTO_70995 | 46880 |
| 1305002WL0005691 | HP-05-002-037-01989900/472 | 2 | Bhag Devi | 1305002037/RC/8000133316 | C/o Pucca Path & Drain Chatur Ram House To Park Sungra | 1946 | 1305002037NRG24Z230120240091167 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109679 | 91167 |
| 1305002WL0005777 | HP-05-002-037-01989900/472 | 2 | Bhag Devi | 1305002037/RC/8000133316 | C/o Pucca Path & Drain Chatur Ram House To Park Sungra | 1946 | 1305002037NRG24Z030220240105906 | Processed | | 05/02/2024 | HP1305002_030224FTO_113429 | 105906 |