| 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. |
| 1305002033WL002903 | HP-05-002-033-01990500/210 | 3 | Sourav | 1305002033/IF/8000111782 | C/o Cowshed Shashi Kumar S/o Raji Ram Kacche GP Ponda | 1842 | 1305002033NRG24050920230046331 | Processed | | 13/09/2023 | HP1305002_050923APB_FTO_70109 | 46331 |
| 1305002033WL002903 | HP-05-002-033-01990500/210 | 3 | Sourav | 1305002033/IF/8000111782 | C/o Cowshed Shashi Kumar S/o Raji Ram Kacche GP Ponda | 1842 | 1305002033NRG24Z050920230046336 | Rejected | CMNE002, | 19/01/2024 | HP1305002_050923APB_FTO_70112 | 46336 |
| 1305002WL0005745 | HP-05-002-033-01990500/210 | 3 | Sourav | 1305002033/IF/8000111782 | C/o Cowshed Shashi Kumar S/o Raji Ram Kacche GP Ponda | 1842 | 1305002033NRG24Z240120240103412 | Processed | | 05/02/2024 | HP1305002_030224FTO_112829 | 103412 |