| 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. |
| 1305001019WL003362 | HP-05-001-019-02002100/298 | 1 | Munita Kumari W/o Sh.Prem Chand | 1305001019/DP/8000045384 | C/o Phoda Ropan Sapni Samprak Sadak G.P. Sapni | 1556 | 1305001019NRG24150920230053243 | Processed | | 23/09/2023 | HP1305001_150923APB_FTO_73139 | 53243 |
| 1305001019WL003362 | HP-05-001-019-02002100/298 | 1 | Munita Kumari W/o Sh.Prem Chand | 1305001019/DP/8000045384 | C/o Phoda Ropan Sapni Samprak Sadak G.P. Sapni | 1556 | 1305001019NRG24Z150920230053266 | Rejected | CMNE002, | 18/01/2024 | HP1305001_150923APB_FTO_73142 | 53266 |
| 1305001WL0005770 | HP-05-001-019-02002100/298 | 1 | Munita Kumari W/o Sh.Prem Chand | 1305001019/DP/8000045384 | C/o Phoda Ropan Sapni Samprak Sadak G.P. Sapni | 1556 | 1305001019NRG24Z310120240105151 | Yet to be process | | | HP1305001_190424FTO_4283 | 105151 |