| 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. |
| 1303006215WL007362 | HP-03-006-215-00964400/240 | 1 | MEERA DEVI | 1303006215/FP/8000103558 | C/O CC MASONARY CHECK DAM/ RET. WALL BEHIND SARAI BHAWAN, CHAMIANA | 1723 | 1303006215NRG24061020230127528 | Processed | | 06/11/2023 | HP1303006_061023APB_FTO_80182 | 127528 |
| 1303006215WL007362 | HP-03-006-215-00964400/240 | 1 | MEERA DEVI | 1303006215/FP/8000103558 | C/O CC MASONARY CHECK DAM/ RET. WALL BEHIND SARAI BHAWAN, CHAMIANA | 1723 | 1303006215NRG24Z061020230127533 | Rejected | CMNE002, | 24/01/2024 | HP1303006_200124APB_FTO_108665 | 127533 |
| 1303006WL0013128 | HP-03-006-215-00964400/240 | 1 | MEERA DEVI | 1303006215/FP/8000103558 | C/O CC MASONARY CHECK DAM/ RET. WALL BEHIND SARAI BHAWAN, CHAMIANA | 1723 | 1303006215NRG24Z270120240278131 | Processed | | 15/06/2024 | HP1303006_300424FTO_6753 | 278131 |