| 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. |
| 1305002031WL003410 | HP-05-002-031-01988300/472 | 2 | Shanti Devi | 1305002031/RC/8000181468 | C/o Path & Drain Narender Field To Devku Nand Field Nichar | 2211 | 1305002031NRG24150920230053759 | Processed | | 23/09/2023 | HP1305002_150923APB_FTO_73276 | 53759 |
| 1305002031WL003410 | HP-05-002-031-01988300/472 | 2 | Shanti Devi | 1305002031/RC/8000181468 | C/o Path & Drain Narender Field To Devku Nand Field Nichar | 2211 | 1305002031NRG24Z150920230053769 | Rejected | CMNE002, | 18/01/2024 | HP1305002_150923APB_FTO_73288 | 53769 |
| 1305002WL0005693 | HP-05-002-031-01988300/472 | 2 | Shanti Devi | 1305002031/RC/8000181468 | C/o Path & Drain Narender Field To Devku Nand Field Nichar | 2211 | 1305002031NRG24Z230120240091825 | Processed | | 05/02/2024 | HP1305002_030224FTO_112829 | 91825 |