| 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. |
| 1303006217WL010242 | HP-03-006-217-00953200/506 | 1 | SAPNA DEVI | 1303006217/RC/8000160764 | C/O JEEP YOGYA SADAK/UPG. PAVER TILE FROM MURLI HOUSE TO NARESH HOUSE , VILL- TIKKAR WARD NO-05 | 2233 | 1303006217NRG24231220230187639 | Processed | | 01/02/2024 | HP1303006_231223APB_FTO_101222 | 187639 |
| 1303006217WL010242 | HP-03-006-217-00953200/506 | 1 | SAPNA DEVI | 1303006217/RC/8000160764 | C/O JEEP YOGYA SADAK/UPG. PAVER TILE FROM MURLI HOUSE TO NARESH HOUSE , VILL- TIKKAR WARD NO-05 | 2233 | 1303006217NRG24Z231220230187662 | Rejected | CMNE002, | 25/01/2024 | HP1303006_200124APB_FTO_108917 | 187662 |
| 1303006WL0013156 | HP-03-006-217-00953200/506 | 1 | SAPNA DEVI | 1303006217/RC/8000160764 | C/O JEEP YOGYA SADAK/UPG. PAVER TILE FROM MURLI HOUSE TO NARESH HOUSE , VILL- TIKKAR WARD NO-05 | 2233 | 1303006217NRG24Z270120240283909 | Processed | | 15/06/2024 | HP1303006_250524FTO_21752 | 283909 |