| 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. |
| 1305003044WL004902 | HP-05-003-044-01973100/9 | 2 | Punam Devi | 1305003044/RC/8000184166 | Repair Of Path Layak Ram k Khet to Shojo Daar G.P Charang | 3181 | 1305003044NRG24141120230077258 | Processed | | 01/01/2024 | HP1305003_141123APB_FTO_90689 | 77258 |
| 1305003044WL004902 | HP-05-003-044-01973100/9 | 2 | Punam Devi | 1305003044/RC/8000184166 | Repair Of Path Layak Ram k Khet to Shojo Daar G.P Charang | 3181 | 1305003044NRG24Z141120230077267 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 77267 |
| 1305003WL0005734 | HP-05-003-044-01973100/9 | 2 | Punam Devi | 1305003044/RC/8000184166 | Repair Of Path Layak Ram k Khet to Shojo Daar G.P Charang | 3181 | 1305003044NRG24Z240120240102050 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 102050 |