| 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. |
| 1305002031WL003423 | HP-05-002-031-01988300/11 | 1 | Smt. Ram Kali | 1305002031/RC/8000181480 | C/o Wall & Path Seva Mani Field To Manhor Singh Field Nichar | 2212 | 1305002031NRG24150920230053960 | Processed | | 23/09/2023 | HP1305002_150923APB_FTO_73276 | 53960 |
| 1305002031WL003423 | HP-05-002-031-01988300/11 | 1 | Smt. Ram Kali | 1305002031/RC/8000181480 | C/o Wall & Path Seva Mani Field To Manhor Singh Field Nichar | 2212 | 1305002031NRG24Z150920230053970 | Rejected | CMNE002, | 18/01/2024 | HP1305002_150923APB_FTO_73288 | 53970 |
| 1305002WL0005693 | HP-05-002-031-01988300/11 | 1 | Smt. Ram Kali | 1305002031/RC/8000181480 | C/o Wall & Path Seva Mani Field To Manhor Singh Field Nichar | 2212 | 1305002031NRG24Z230120240091778 | Processed | | 05/02/2024 | HP1305002_030224FTO_112829 | 91778 |