| 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. |
| 1305002033WL004442 | HP-05-002-033-01989700/48 | 4 | Anita Kumari | 1305002033/WC/8000121317 | C/o Sarover Kangos (Kachudhor) Near Yati Nallah GP Ponda | 2530 | 1305002033NRG24251020230069515 | Processed | | 07/11/2023 | HP1305002_251023APB_FTO_84235 | 69515 |
| 1305002033WL004442 | HP-05-002-033-01989700/48 | 4 | Anita Kumari | 1305002033/WC/8000121317 | C/o Sarover Kangos (Kachudhor) Near Yati Nallah GP Ponda | 2530 | 1305002033NRG24Z251020230069531 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107194 | 69531 |
| 1305002WL0005745 | HP-05-002-033-01989700/48 | 4 | Anita Kumari | 1305002033/WC/8000121317 | C/o Sarover Kangos (Kachudhor) Near Yati Nallah GP Ponda | 2530 | 1305002033NRG24Z240120240103536 | Processed | | 05/02/2024 | HP1305002_030224FTO_113448 | 103536 |