| 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. |
| 1305001012WL002557 | HP-05-001-012-01980700/84 | 2 | Sewa Mani W/o Sh.Vidhya Chand | 1305001012/LD/8000086602 | C/o Land Dev Devta Bagicha Thoraage Mebar | 1116 | 1305001012NRG24210820230040824 | Processed | | 29/08/2023 | HP1305001_220823FTO_65821 | 40824 |
| 1305001012WL002557 | HP-05-001-012-01980700/84 | 2 | Sewa Mani W/o Sh.Vidhya Chand | 1305001012/LD/8000086602 | C/o Land Dev Devta Bagicha Thoraage Mebar | 1116 | 1305001012NRG24Z210820230040837 | Rejected | CMNE002, | 18/01/2024 | HP1305001_230823FTO_66275 | 40837 |
| 1305001WL0005786 | HP-05-001-012-01980700/84 | 2 | Sewa Mani W/o Sh.Vidhya Chand | 1305001012/LD/8000086602 | C/o Land Dev Devta Bagicha Thoraage Mebar | 1116 | 1305001012NRG24Z040220240108056 | Yet to be process | | | | 108056 |