| 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. |
| 1305001009WL003278 | HP-05-001-009-01977300/52 | 4 | Shayam Kumari | 1305001009/RC/8000116962 | C/o Ambulance Road Brecha to Alti Part 1 | 1528 | 1305001009NRG24130920230051965 | Processed | | 21/09/2023 | HP1305001_140923APB_FTO_72985 | 51965 |
| 1305001009WL003278 | HP-05-001-009-01977300/52 | 4 | Shayam Kumari | 1305001009/RC/8000116962 | C/o Ambulance Road Brecha to Alti Part 1 | 1528 | 1305001009NRG24Z130920230051980 | Rejected | CMNE002, | 18/01/2024 | HP1305001_140923APB_FTO_72993 | 51980 |
| 1305001WL0005725 | HP-05-001-009-01977300/52 | 4 | Shayam Kumari | 1305001009/RC/8000116962 | C/o Ambulance Road Brecha to Alti Part 1 | 1528 | 1305001009NRG24Z230120240100273 | Processed | | 05/02/2024 | HP1305001_030224FTO_112845 | 100273 |