| 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. |
| 1303002070WL008918 | HP-03-002-070-01043100/678-C | 2 | REENA KUMARI | 1303002070/IF/8000117180 | C/O R/WALL/ DANGA NEAR THE HOUSE OF PANKAJ KUMAR S/O SHER SINGH VILL PANDWIN | 3548 | 1303002070NRG24041220230158529 | Processed | | 01/02/2024 | HP1303002_041223APB_FTO_95534 | 158529 |
| 1303002070WL008918 | HP-03-002-070-01043100/678-C | 2 | REENA KUMARI | 1303002070/IF/8000117180 | C/O R/WALL/ DANGA NEAR THE HOUSE OF PANKAJ KUMAR S/O SHER SINGH VILL PANDWIN | 3548 | 1303002070NRG24Z041220230158561 | Rejected | CMNE002, | 20/01/2024 | HP1303002_061223APB_FTO_96346 | 158561 |
| 1303002WL0012763 | HP-03-002-070-01043100/678-C | 2 | REENA KUMARI | 1303002070/IF/8000117180 | C/O R/WALL/ DANGA NEAR THE HOUSE OF PANKAJ KUMAR S/O SHER SINGH VILL PANDWIN | 3548 | 1303002070NRG24Z220120240256665 | Processed | | 14/06/2024 | HP1303002_090224FTO_115981 | 256665 |