| 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. |
| 1305002030WL004410 | HP-05-002-030-01985000/185 | 3 | THAKUR DYALI | 1305002030/RC/8000178743 | C/O Pucca Path & Drain Ram Sagar House To Ram Kedar House Kachrang | 2701 | 1305002030NRG24241020230069016 | Processed | | 07/11/2023 | HP1305002_241023APB_FTO_84003 | 69016 |
| 1305002030WL004410 | HP-05-002-030-01985000/185 | 3 | THAKUR DYALI | 1305002030/RC/8000178743 | C/O Pucca Path & Drain Ram Sagar House To Ram Kedar House Kachrang | 2701 | 1305002030NRG24Z241020230069027 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 69027 |
| 1305002WL0005783 | HP-05-002-030-01985000/185 | 3 | THAKUR DYALI | 1305002030/RC/8000178743 | C/O Pucca Path & Drain Ram Sagar House To Ram Kedar House Kachrang | 2701 | 1305002030NRG24Z030220240107244 | Processed | | 05/02/2024 | HP1305002_030224FTO_113417 | 107244 |