| 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. |
| 1305003068WL005622 | HP-05-003-057-01968000/240 | 1 | Ram Sarni | 1305003068/AV/8000050405 | C/o Community Building Side Development of Panchayat House Akpa G.P Akpa | 3572 | 1305003068NRG24070120240087568 | Processed | | 01/02/2024 | HP1305003_070124APB_FTO_105025 | 87568 |
| 1305003068WL005622 | HP-05-003-057-01968000/240 | 1 | Ram Sarni | 1305003068/AV/8000050405 | C/o Community Building Side Development of Panchayat House Akpa G.P Akpa | 3572 | 1305003068NRG24Z070120240087578 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 87578 |
| 1305003WL0005693 | HP-05-003-057-01968000/240 | 1 | Ram Sarni | 1305003068/AV/8000050405 | C/o Community Building Side Development of Panchayat House Akpa G.P Akpa | 3572 | 1305003068NRG24Z230120240091503 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 91503 |