| 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. |
| 1305003048WL003714 | HP-05-003-048-01955800/254 | 2 | Sushila | 1305003048/RC/8000183463 | Dhan Moni Va Anand Ke Ghar Se Samuhik Bhawan Tak Pucca Rasta Ward No.1 G.P Kanam | 2373 | 1305003048NRG24250920230058131 | Processed | | 03/10/2023 | HP1305003_260923APB_FTO_77452 | 58131 |
| 1305003048WL003714 | HP-05-003-048-01955800/254 | 2 | Sushila | 1305003048/RC/8000183463 | Dhan Moni Va Anand Ke Ghar Se Samuhik Bhawan Tak Pucca Rasta Ward No.1 G.P Kanam | 2373 | 1305003048NRG24Z250920230058143 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 58143 |
| 1305003WL0005705 | HP-05-003-048-01955800/254 | 2 | Sushila | 1305003048/RC/8000183463 | Dhan Moni Va Anand Ke Ghar Se Samuhik Bhawan Tak Pucca Rasta Ward No.1 G.P Kanam | 2373 | 1305003048NRG24Z230120240097239 | Processed | | 05/02/2024 | HP1305003_270124FTO_110872 | 97239 |