| 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. |
| 1303006215WL009511 | HP-03-006-215-00964400/67 | 1 | PINKI DEVI | 1303006215/FP/8000103558 | C/O CC MASONARY CHECK DAM/ RET. WALL BEHIND SARAI BHAWAN, CHAMIANA | 2282 | 1303006215NRG24161220230172285 | Processed | | 01/02/2024 | HP1303006_201223APB_FTO_99825 | 172285 |
| 1303006215WL009511 | HP-03-006-215-00964400/67 | 1 | PINKI DEVI | 1303006215/FP/8000103558 | C/O CC MASONARY CHECK DAM/ RET. WALL BEHIND SARAI BHAWAN, CHAMIANA | 2282 | 1303006215NRG24Z161220230172291 | Rejected | CMNE002, | 25/01/2024 | HP1303006_200124APB_FTO_108917 | 172291 |
| 1303006WL0013128 | HP-03-006-215-00964400/67 | 1 | PINKI DEVI | 1303006215/FP/8000103558 | C/O CC MASONARY CHECK DAM/ RET. WALL BEHIND SARAI BHAWAN, CHAMIANA | 2282 | 1303006215NRG24Z270120240278406 | Processed | | 15/06/2024 | HP1303006_250524FTO_21752 | 278406 |