| 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. |
| 1301001072WL006931 | HP-01-001-016-01283400/274 | 2 | pinkki devi | 1301001072/RC/8000164069 | C/O PUCCA FOOTHPATH GPS JURASI TO HARIJAN BASTI TAK | 7029 | 1301001072NRG24210920230086485 | Processed | | 26/09/2023 | HP1301001_210923APB_FTO_75817 | 86485 |
| 1301001072WL006931 | HP-01-001-016-01283400/274 | 2 | pinkki devi | 1301001072/RC/8000164069 | C/O PUCCA FOOTHPATH GPS JURASI TO HARIJAN BASTI TAK | 7029 | 1301001072NRG24Z210920230086497 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107808 | 86497 |
| 1301001WL0014964 | HP-01-001-016-01283400/274 | 2 | pinkki devi | 1301001072/RC/8000164069 | C/O PUCCA FOOTHPATH GPS JURASI TO HARIJAN BASTI TAK | 7029 | 1301001072NRG24Z080220240211415 | Processed | | 16/03/2024 | HP1301001_090224FTO_116118 | 211415 |