| 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. |
| 1305002026WL003604 | HP-05-002-026-01984200/422 | 2 | Krishna Devi | 1305002026/RC/8000182906 | C/O Pucca Danga in front of Nagin Mata Mandhir | 2298 | 1305002026NRG24210920230056635 | Processed | | 26/09/2023 | HP1305002_210923APB_FTO_76034 | 56635 |
| 1305002026WL003604 | HP-05-002-026-01984200/422 | 2 | Krishna Devi | 1305002026/RC/8000182906 | C/O Pucca Danga in front of Nagin Mata Mandhir | 2298 | 1305002026NRG24Z210920230056645 | Rejected | CMNE002, | 18/01/2024 | HP1305002_210923APB_FTO_76035 | 56645 |
| 1305002WL0005692 | HP-05-002-026-01984200/422 | 2 | Krishna Devi | 1305002026/RC/8000182906 | C/O Pucca Danga in front of Nagin Mata Mandhir | 2298 | 1305002026NRG24Z230120240091428 | Processed | | 05/02/2024 | HP1305002_030224FTO_112829 | 91428 |