| 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. |
| 1305003052WL004333 | HP-05-003-052-01965600/252 | 2 | Sadana Kumari | 1305003052/IF/8000086246 | C/O Land Dev.Alok Singh GP Moorang | 2898 | 1305003052NRG24211020230067993 | Processed | | 07/11/2023 | HP1305003_211023APB_FTO_83645 | 67993 |
| 1305003052WL004333 | HP-05-003-052-01965600/252 | 2 | Sadana Kumari | 1305003052/IF/8000086246 | C/O Land Dev.Alok Singh GP Moorang | 2898 | 1305003052NRG24Z211020230067998 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 67998 |
| 1305003WL0005733 | HP-05-003-052-01965600/252 | 2 | Sadana Kumari | 1305003052/IF/8000086246 | C/O Land Dev.Alok Singh GP Moorang | 2898 | 1305003052NRG24Z240120240101862 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 101862 |