| 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. |
| 1305003044WL004901 | HP-05-003-044-01973100/70 | 1 | Asha Kumari | 1305003044/IC/8000053556 | C/O Murmat Kuhal Pebgia se Sanjeev Kumar ke khed tak GP Charang | 3180 | 1305003044NRG24141120230077241 | Processed | | 01/01/2024 | HP1305003_141123APB_FTO_90689 | 77241 |
| 1305003044WL004901 | HP-05-003-044-01973100/70 | 1 | Asha Kumari | 1305003044/IC/8000053556 | C/O Murmat Kuhal Pebgia se Sanjeev Kumar ke khed tak GP Charang | 3180 | 1305003044NRG24Z141120230077249 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 77249 |
| 1305003WL0005734 | HP-05-003-044-01973100/70 | 1 | Asha Kumari | 1305003044/IC/8000053556 | C/O Murmat Kuhal Pebgia se Sanjeev Kumar ke khed tak GP Charang | 3180 | 1305003044NRG24Z240120240102054 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 102054 |