| 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. |
| 1301001024WL006950 | HP-01-001-024-01297200/401 | 2 | LALITA KUMARI | 1301001024/IF/8000098127 | C/O LAND DEV SUNDER RAM S/O JAGARNATHU VILL SAI BRAHAMANA | 7084 | 1301001024NRG24210920230086637 | Processed | | 03/11/2023 | HP1301001_220923APB_FTO_76240 | 86637 |
| 1301001024WL006950 | HP-01-001-024-01297200/401 | 2 | LALITA KUMARI | 1301001024/IF/8000098127 | C/O LAND DEV SUNDER RAM S/O JAGARNATHU VILL SAI BRAHAMANA | 7084 | 1301001024NRG24Z210920230086639 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107808 | 86639 |
| 1301001WL0015014 | HP-01-001-024-01297200/401 | 2 | LALITA KUMARI | 1301001024/IF/8000098127 | C/O LAND DEV SUNDER RAM S/O JAGARNATHU VILL SAI BRAHAMANA | 7084 | 1301001024NRG24Z140220240213515 | Processed | | 16/03/2024 | HP1301001_150224FTO_117627 | 213515 |