| 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. |
| 1305002038WL003083 | HP-05-002-038-01991900/335 | 2 | Kunda Devi | 1305002038/IF/8000117784 | C/O Cowshed of Sh. Galu Devi W/O Sh. Doluwa Thach GP Tranda | 2002 | 1305002038NRG24080920230048999 | Processed | | 15/09/2023 | HP1305002_090923APB_FTO_71481 | 48999 |
| 1305002038WL003083 | HP-05-002-038-01991900/335 | 2 | Kunda Devi | 1305002038/IF/8000117784 | C/O Cowshed of Sh. Galu Devi W/O Sh. Doluwa Thach GP Tranda | 2002 | 1305002038NRG24Z080920230049009 | Rejected | CMNE002, | 19/01/2024 | HP1305002_090923APB_FTO_71483 | 49009 |
| 1305002WL0005681 | HP-05-002-038-01991900/335 | 2 | Kunda Devi | 1305002038/IF/8000117784 | C/O Cowshed of Sh. Galu Devi W/O Sh. Doluwa Thach GP Tranda | 2002 | 1305002038NRG24Z230120240089289 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 89289 |
| 1305002WL0005876 | HP-05-002-038-01991900/335 | 2 | Kunda Devi | 1305002038/IF/8000117784 | C/O Cowshed of Sh. Galu Devi W/O Sh. Doluwa Thach GP Tranda | 2002 | 1305002038NRG24Z270320240110888 | Yet to be process | | | HP1305002_270324FTO_142611 | 110888 |