| 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. |
| 1305003047WL004001 | HP-05-003-047-01965700/35 | 2 | Tilak Raj | 1305003047/AV/8000051702 | C/O Panchayat Ghar Ground GP Jangi | 2671 | 1305003047NRG24091020230062632 | Processed | | 06/11/2023 | HP1305003_091023APB_FTO_81056 | 62632 |
| 1305003047WL004001 | HP-05-003-047-01965700/35 | 2 | Tilak Raj | 1305003047/AV/8000051702 | C/O Panchayat Ghar Ground GP Jangi | 2671 | 1305003047NRG24Z091020230062647 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 62647 |
| 1305003WL0005702 | HP-05-003-047-01965700/35 | 2 | Tilak Raj | 1305003047/AV/8000051702 | C/O Panchayat Ghar Ground GP Jangi | 2671 | 1305003047NRG24Z230120240096342 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 96342 |