| 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. |
| 1305003065WL003597 | HP-05-003-065-01970600/4 | 2 | krishna devi | 1305003065/RC/8000160848 | Fulla Devi ke Ghar se Tong Tong tak Raste me Interlok Tile Lagane Bhare GP Thangi | 2139 | 1305003065NRG24210920230056482 | Processed | | 26/09/2023 | HP1305003_210923APB_FTO_76061 | 56482 |
| 1305003065WL003597 | HP-05-003-065-01970600/4 | 2 | krishna devi | 1305003065/RC/8000160848 | Fulla Devi ke Ghar se Tong Tong tak Raste me Interlok Tile Lagane Bhare GP Thangi | 2139 | 1305003065NRG24Z210920230056494 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107800 | 56494 |
| 1305003WL0005735 | HP-05-003-065-01970600/4 | 2 | krishna devi | 1305003065/RC/8000160848 | Fulla Devi ke Ghar se Tong Tong tak Raste me Interlok Tile Lagane Bhare GP Thangi | 2139 | 1305003065NRG24Z240120240102156 | Processed | | 05/02/2024 | HP1305003_270124FTO_110771 | 102156 |