| 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. |
| 1305002045WL004367 | HP-05-002-040-01986400/92 | 2 | Vijay Kumari | 1305002045/IF/8000112002 | C/o Cow Shed Nand Lal S/o Nar Pur | 2727 | 1305002045NRG24221020230068427 | Processed | | 07/11/2023 | HP1305002_221023APB_FTO_83669 | 68427 |
| 1305002045WL004367 | HP-05-002-040-01986400/92 | 2 | Vijay Kumari | 1305002045/IF/8000112002 | C/o Cow Shed Nand Lal S/o Nar Pur | 2727 | 1305002045NRG24Z221020230068433 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 68433 |
| 1305002WL0005809 | HP-05-002-040-01986400/92 | 2 | Vijay Kumari | 1305002045/IF/8000112002 | C/o Cow Shed Nand Lal S/o Nar Pur | 2727 | 1305002045NRG24Z140220240108991 | Processed | | 16/03/2024 | HP1305002_150224FTO_117543 | 108991 |