| 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. |
| 1301001WL006678 | HP-01-001-010-01298800/314 | 2 | Sharmila Kumari | 1301001010/WC/8000114336 | C/O WATER HARVESTING TANK BABU RAM S/O SANTU RAM NERI-7 | 7064 | 1301001000NRG24190920230083821 | Processed | | 26/09/2023 | HP1301001_210923APB_FTO_75817 | 83821 |
| 1301001WL006678 | HP-01-001-010-01298800/314 | 2 | Sharmila Kumari | 1301001010/WC/8000114336 | C/O WATER HARVESTING TANK BABU RAM S/O SANTU RAM NERI-7 | 7064 | 1301001000NRG24Z190920230083839 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107808 | 83839 |
| 1301001WL0013588 | HP-01-001-010-01298800/314 | 2 | Sharmila Kumari | 1301001010/WC/8000114336 | C/O WATER HARVESTING TANK BABU RAM S/O SANTU RAM NERI-7 | 7064 | 1301001000NRG24Z280120240181117 | Processed | | 07/02/2024 | HP1301001_060224FTO_114742 | 181117 |