| 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. |
| 1305001011WL002863 | HP-05-001-011-01977400/30 | 3 | Sakshi | 1305001011/RC/8000183521 | C/o Path Sunder Kumar house to Ashok house (GP Kothi) | 1317 | 1305001011NRG24020920230045775 | Processed | | 07/09/2023 | HP1305001_030923APB_FTO_69532 | 45775 |
| 1305001011WL002863 | HP-05-001-011-01977400/30 | 3 | Sakshi | 1305001011/RC/8000183521 | C/o Path Sunder Kumar house to Ashok house (GP Kothi) | 1317 | 1305001011NRG24Z020920230045789 | Rejected | CMNE002, | 18/01/2024 | HP1305001_030923APB_FTO_69534 | 45789 |
| 1305001WL0005726 | HP-05-001-011-01977400/30 | 3 | Sakshi | 1305001011/RC/8000183521 | C/o Path Sunder Kumar house to Ashok house (GP Kothi) | 1317 | 1305001011NRG24Z230120240100447 | Processed | | 05/02/2024 | HP1305001_030224FTO_112830 | 100447 |