| 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. |
| 1305002041WL003804 | HP-05-002-041-01997700/206 | 2 | Roshni Devi | 1305002041/RC/8000103646 | C/O pacca path sunder dass house to khad | 2434 | 1305002041NRG24300920230059267 | Processed | | 01/11/2023 | HP1305002_300923APB_FTO_78361 | 59267 |
| 1305002041WL003804 | HP-05-002-041-01997700/206 | 2 | Roshni Devi | 1305002041/RC/8000103646 | C/O pacca path sunder dass house to khad | 2434 | 1305002041NRG24Z300920230059277 | Rejected | CMNE002, | 19/01/2024 | HP1305002_300923APB_FTO_78340 | 59277 |
| 1305002WL0005690 | HP-05-002-041-01997700/206 | 2 | Roshni Devi | 1305002041/RC/8000103646 | C/O pacca path sunder dass house to khad | 2434 | 1305002041NRG24Z230120240090872 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 90872 |
| 1305002WL0005860 | HP-05-002-041-01997700/206 | 2 | Roshni Devi | 1305002041/RC/8000103646 | C/O pacca path sunder dass house to khad | 2434 | 1305002041NRG24Z290220240110436 | Processed | | 16/03/2024 | HP1305002_160324FTO_137036 | 110436 |