| 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. |
| 1305002024WL004430 | HP-05-002-024-01990900/226 | 2 | Pushpa Devi | 1305002024/RC/8000157578 | C/O Drain Man Singh House To Budhi Ram House GP Bari | 2503 | 1305002024NRG24241020230069313 | Processed | | 07/11/2023 | HP1305002_251023APB_FTO_84078 | 69313 |
| 1305002024WL004430 | HP-05-002-024-01990900/226 | 2 | Pushpa Devi | 1305002024/RC/8000157578 | C/O Drain Man Singh House To Budhi Ram House GP Bari | 2503 | 1305002024NRG24Z241020230069324 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107194 | 69324 |
| 1305002WL0005683 | HP-05-002-024-01990900/226 | 2 | Pushpa Devi | 1305002024/RC/8000157578 | C/O Drain Man Singh House To Budhi Ram House GP Bari | 2503 | 1305002024NRG24Z230120240089608 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 89608 |