| 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. |
| 1303006210WL012424 | HP-03-006-210-00950300/111 | 2 | DAYA DEVI | 1303006210/RC/8000191871 | R/O AMBULENCE ROAD BAGHERA PUL TO BOURI | 2719 | 1303006210NRG24200120240237081 | Processed | | 07/02/2024 | HP1303006_200124APB_FTO_108654 | 237081 |
| 1303006210WL012424 | HP-03-006-210-00950300/111 | 2 | DAYA DEVI | 1303006210/RC/8000191871 | R/O AMBULENCE ROAD BAGHERA PUL TO BOURI | 2719 | 1303006210NRG24Z200120240237087 | Rejected | CMNE002, | 24/01/2024 | HP1303006_230124APB_FTO_109516 | 237087 |
| 1303006WL0013175 | HP-03-006-210-00950300/111 | 2 | DAYA DEVI | 1303006210/RC/8000191871 | R/O AMBULENCE ROAD BAGHERA PUL TO BOURI | 2719 | 1303006210NRG24Z290120240286434 | Yet to be process | | | | 286434 |