| 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. |
| 1305002031WL004561 | HP-05-002-031-01988500/531 | 1 | Umesh | 1305002031/RC/8000157035 | C/o Wall Puje Road In Padam Dev Field Nichar | 2753 | 1305002031NRG24271020230071919 | Processed | | 07/11/2023 | HP1305002_271023APB_FTO_85551 | 71919 |
| 1305002031WL004561 | HP-05-002-031-01988500/531 | 1 | Umesh | 1305002031/RC/8000157035 | C/o Wall Puje Road In Padam Dev Field Nichar | 2753 | 1305002031NRG24Z271020230071930 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 71930 |
| 1305002WL0005776 | HP-05-002-031-01988500/531 | 1 | Umesh | 1305002031/RC/8000157035 | C/o Wall Puje Road In Padam Dev Field Nichar | 2753 | 1305002031NRG24Z030220240105506 | Processed | | 05/02/2024 | HP1305002_030224FTO_113448 | 105506 |