| 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. |
| 1305002043WL005264 | HP-05-002-026-01984400/339 | 1 | Budhi Ram | 1305002043/AV/8000050588 | C/o Panchayat Bhawan Bara Kamba | 3228 | 1305002043NRG24061220230082512 | Processed | | 01/02/2024 | HP1305002_071223APB_FTO_96729 | 82512 |
| 1305002043WL005264 | HP-05-002-026-01984400/339 | 1 | Budhi Ram | 1305002043/AV/8000050588 | C/o Panchayat Bhawan Bara Kamba | 3228 | 1305002043NRG24Z061220230082524 | Rejected | Account Closed | 16/03/2024 | HP1305002_160224APB_FTO_117780 | 82524 |