| 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. |
| 1303002053WL010965 | HP-03-002-053-01097400/530 | 1 | Shankutla devi | 1303002053/IF/8000117029 | C/o R/wall near house of Santosh Kumar s/o Nathu Ram vill. Bhoranj Upper. | 4747 | 1303002053NRG24040120240201863 | Processed | | 01/02/2024 | HP1303002_040124APB_FTO_104118 | 201863 |
| 1303002053WL010965 | HP-03-002-053-01097400/530 | 1 | Shankutla devi | 1303002053/IF/8000117029 | C/o R/wall near house of Santosh Kumar s/o Nathu Ram vill. Bhoranj Upper. | 4747 | 1303002053NRG24Z040120240201892 | Rejected | CMNE002, | 19/01/2024 | HP1303002_050124APB_FTO_104213 | 201892 |
| 1303002WL0012387 | HP-03-002-053-01097400/530 | 1 | Shankutla devi | 1303002053/IF/8000117029 | C/o R/wall near house of Santosh Kumar s/o Nathu Ram vill. Bhoranj Upper. | 4747 | 1303002053NRG24Z200120240232946 | Processed | | 14/06/2024 | HP1303002_120224FTO_116586 | 232946 |