| 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. |
| 1305003052WL003780 | HP-05-003-052-01965600/237 | 1 | Asha Kumari | 1305003052/IF/8000122000 | C/O Land dev Mohan singh S/O Chatpa Ram GP Moorang | 2495 | 1305003052NRG24290920230058981 | Processed | | 01/11/2023 | HP1305003_290923APB_FTO_78244 | 58981 |
| 1305003052WL003780 | HP-05-003-052-01965600/237 | 1 | Asha Kumari | 1305003052/IF/8000122000 | C/O Land dev Mohan singh S/O Chatpa Ram GP Moorang | 2495 | 1305003052NRG24Z290920230058987 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 58987 |
| 1305003WL0005732 | HP-05-003-052-01965600/237 | 1 | Asha Kumari | 1305003052/IF/8000122000 | C/O Land dev Mohan singh S/O Chatpa Ram GP Moorang | 2495 | 1305003052NRG24Z240120240101656 | Processed | | 05/02/2024 | HP1305003_270124FTO_110872 | 101656 |