| 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. |
| 1305002027WL003735 | HP-05-002-027-01986000/102 | 1 | Sh. Padam Dev | 1305002027/RC/8000182873 | C/o Ambulance Road Homte Bridge to Vijay House | 2416 | 1305002027NRG24260920230058332 | Processed | | 03/10/2023 | HP1305002_270923APB_FTO_77541 | 58332 |
| 1305002027WL003735 | HP-05-002-027-01986000/102 | 1 | Sh. Padam Dev | 1305002027/RC/8000182873 | C/o Ambulance Road Homte Bridge to Vijay House | 2416 | 1305002027NRG24Z260920230058346 | Rejected | CMNE002, | 18/01/2024 | HP1305002_270923APB_FTO_77546 | 58346 |
| 1305002WL0005680 | HP-05-002-027-01986000/102 | 1 | Sh. Padam Dev | 1305002027/RC/8000182873 | C/o Ambulance Road Homte Bridge to Vijay House | 2416 | 1305002027NRG24Z230120240089028 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 89028 |
| 1305002WL0005824 | HP-05-002-027-01986000/102 | 1 | Sh. Padam Dev | 1305002027/RC/8000182873 | C/o Ambulance Road Homte Bridge to Vijay House | 2416 | 1305002027NRG24Z160220240109371 | Processed | | 16/03/2024 | HP1305002_160224FTO_117763 | 109371 |