| 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. |
| 1305002035WL004516 | HP-05-002-035-01999400/5 | 2 | Salochna Devi | 1305002035/IF/8000111817 | C/o Cowshed Of Vijay Singh S/o Nargu Sain GP Ramni | 2470 | 1305002035NRG24261020230071110 | Processed | | 07/11/2023 | HP1305002_271023APB_FTO_85488 | 71110 |
| 1305002035WL004516 | HP-05-002-035-01999400/5 | 2 | Salochna Devi | 1305002035/IF/8000111817 | C/o Cowshed Of Vijay Singh S/o Nargu Sain GP Ramni | 2470 | 1305002035NRG24Z261020230071115 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107187 | 71115 |
| 1305002WL0005747 | HP-05-002-035-01999400/5 | 2 | Salochna Devi | 1305002035/IF/8000111817 | C/o Cowshed Of Vijay Singh S/o Nargu Sain GP Ramni | 2470 | 1305002035NRG24Z240120240103775 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 103775 |