| 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. |
| 1305003047WL005002 | HP-05-003-047-01965700/67 | 3 | Neha | 1305003047/AV/8000051702 | C/O Panchayat Ghar Ground GP Jangi | 3250 | 1305003047NRG24221120230078491 | Processed | | 01/01/2024 | HP1305003_221123APB_FTO_92843 | 78491 |
| 1305003047WL005002 | HP-05-003-047-01965700/67 | 3 | Neha | 1305003047/AV/8000051702 | C/O Panchayat Ghar Ground GP Jangi | 3250 | 1305003047NRG24Z221120230078503 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 78503 |
| 1305003WL0005702 | HP-05-003-047-01965700/67 | 3 | Neha | 1305003047/AV/8000051702 | C/O Panchayat Ghar Ground GP Jangi | 3250 | 1305003047NRG24Z230120240096381 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 96381 |