| 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. |
| 1305003044WL003947 | HP-05-003-044-01973100/9 | 2 | Punam Devi | 1305003044/IC/8000053970 | C/O Nirman Chakka Bichai kuhal Pebgia ke upper se Puran Singh ke khed tak GP Charang | 2699 | 1305003044NRG24081020230061849 | Processed | | 06/11/2023 | HP1305003_081023APB_FTO_80841 | 61849 |
| 1305003044WL003947 | HP-05-003-044-01973100/9 | 2 | Punam Devi | 1305003044/IC/8000053970 | C/O Nirman Chakka Bichai kuhal Pebgia ke upper se Puran Singh ke khed tak GP Charang | 2699 | 1305003044NRG24Z081020230061861 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 61861 |
| 1305003WL0005734 | HP-05-003-044-01973100/9 | 2 | Punam Devi | 1305003044/IC/8000053970 | C/O Nirman Chakka Bichai kuhal Pebgia ke upper se Puran Singh ke khed tak GP Charang | 2699 | 1305003044NRG24Z240120240102023 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 102023 |