| 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. |
| 1305002031WL004574 | HP-05-002-031-01988500/389 | 2 | Sneh Kumari | 1305002031/RC/8000184290 | C/o Path & Wall Near Dinesh field Gp Nichar | 2803 | 1305002031NRG24271020230072157 | Processed | | 07/11/2023 | HP1305002_271023APB_FTO_85551 | 72157 |
| 1305002031WL004574 | HP-05-002-031-01988500/389 | 2 | Sneh Kumari | 1305002031/RC/8000184290 | C/o Path & Wall Near Dinesh field Gp Nichar | 2803 | 1305002031NRG24Z271020230072169 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 72169 |
| 1305002WL0005776 | HP-05-002-031-01988500/389 | 2 | Sneh Kumari | 1305002031/RC/8000184290 | C/o Path & Wall Near Dinesh field Gp Nichar | 2803 | 1305002031NRG24Z030220240105523 | Processed | | 05/02/2024 | HP1305002_030224FTO_113455 | 105523 |