| 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. |
| 1305002031WL003677 | HP-05-002-031-01988800/636 | 1 | Mathura devi | 1305002031/RC/8000184134 | C/o Pucca Ptah & Drain Main Road To Shamshan Ghat GP Nichar | 2360 | 1305002031NRG24220920230057438 | Processed | | 04/11/2023 | HP1305002_220923APB_FTO_76447 | 57438 |
| 1305002031WL003677 | HP-05-002-031-01988800/636 | 1 | Mathura devi | 1305002031/RC/8000184134 | C/o Pucca Ptah & Drain Main Road To Shamshan Ghat GP Nichar | 2360 | 1305002031NRG24Z220920230057444 | Rejected | CMNE002, | 18/01/2024 | HP1305002_230923APB_FTO_76649 | 57444 |
| 1305002WL0005693 | HP-05-002-031-01988800/636 | 1 | Mathura devi | 1305002031/RC/8000184134 | C/o Pucca Ptah & Drain Main Road To Shamshan Ghat GP Nichar | 2360 | 1305002031NRG24Z230120240091847 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 91847 |