| 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. |
| 1305003043WL002840 | HP-05-003-043-01947600/309 | 2 | Pawan Kumari | 1305003043/IC/8000053725 | C/O Goktungsa me Katcha Kuhul v danga ka nirman gp chango | 1825 | 1305003043NRG24020920230045378 | Processed | | 07/09/2023 | HP1305003_020923APB_FTO_69393 | 45378 |
| 1305003043WL002840 | HP-05-003-043-01947600/309 | 2 | Pawan Kumari | 1305003043/IC/8000053725 | C/O Goktungsa me Katcha Kuhul v danga ka nirman gp chango | 1825 | 1305003043NRG24Z020920230045393 | Rejected | CMNE002, | 19/01/2024 | HP1305003_180124APB_FTO_107496 | 45393 |
| 1305003WL0005743 | HP-05-003-043-01947600/309 | 2 | Pawan Kumari | 1305003043/IC/8000053725 | C/O Goktungsa me Katcha Kuhul v danga ka nirman gp chango | 1825 | 1305003043NRG24Z240120240102992 | Processed | | 05/02/2024 | HP1305003_270124FTO_110771 | 102992 |