| 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. |
| 1303002047WL006643 | HP-03-002-069-01044400/567 | 2 | Poonam Kumari | 1303002047/WC/8000119598 | C/o Pond (Amrit Sarovar) at village Kughan G.P.Aghar | 2343 | 1303002047NRG24080920230115560 | Processed | | 15/09/2023 | HP1303002_110923APB_FTO_71657 | 115560 |
| 1303002047WL006643 | HP-03-002-069-01044400/567 | 2 | Poonam Kumari | 1303002047/WC/8000119598 | C/o Pond (Amrit Sarovar) at village Kughan G.P.Aghar | 2343 | 1303002047NRG24Z080920230115593 | Rejected | CMNE002, | 19/01/2024 | HP1303002_110923APB_FTO_71671 | 115593 |
| 1303002WL0012918 | HP-03-002-069-01044400/567 | 2 | Poonam Kumari | 1303002047/WC/8000119598 | C/o Pond (Amrit Sarovar) at village Kughan G.P.Aghar | 2343 | 1303002047NRG24Z230120240265797 | Processed | | 14/06/2024 | HP1303002_080224FTO_115623 | 265797 |