| 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. |
| 1305003043WL004300 | HP-05-003-043-01947600/197 | 1 | Sunil Kumar | 1305003043/IF/8000115232 | C/O Katcha Tank Padma Chhoter | 2870 | 1305003043NRG24191020230067235 | Processed | | 07/11/2023 | HP1305003_191023APB_FTO_83186 | 67235 |
| 1305003043WL004300 | HP-05-003-043-01947600/197 | 1 | Sunil Kumar | 1305003043/IF/8000115232 | C/O Katcha Tank Padma Chhoter | 2870 | 1305003043NRG24Z191020230067245 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 67245 |
| 1305003WL0005743 | HP-05-003-043-01947600/197 | 1 | Sunil Kumar | 1305003043/IF/8000115232 | C/O Katcha Tank Padma Chhoter | 2870 | 1305003043NRG24Z240120240103147 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 103147 |