| 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. |
| 1305003056WL003923 | HP-05-003-056-01957000/322 | 2 | Deventi Devi | 1305003056/RC/8000183255 | C/O Puccha Path Kunga Lal House To Mayur Kuhul GP Pooh | 2582 | 1305003056NRG24051020230061483 | Processed | | 06/11/2023 | HP1305003_061023APB_FTO_80020 | 61483 |
| 1305003056WL003923 | HP-05-003-056-01957000/322 | 2 | Deventi Devi | 1305003056/RC/8000183255 | C/O Puccha Path Kunga Lal House To Mayur Kuhul GP Pooh | 2582 | 1305003056NRG24Z051020230061499 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 61499 |
| 1305003WL0005728 | HP-05-003-056-01957000/322 | 2 | Deventi Devi | 1305003056/RC/8000183255 | C/O Puccha Path Kunga Lal House To Mayur Kuhul GP Pooh | 2582 | 1305003056NRG24Z240120240100848 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 100848 |