| 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. |
| 1301001WL007467 | HP-01-001-024-01297200/247 | 2 | Nirmla Devi | 1301001024/LD/8000052785 | C/O LAND DEV PAWAN KUMAR S/O HARI | 7602 | 1301001000NRG24081020230091979 | Processed | | 06/11/2023 | HP1301001_081023APB_FTO_80836 | 91979 |
| 1301001WL007467 | HP-01-001-024-01297200/247 | 2 | Nirmla Devi | 1301001024/LD/8000052785 | C/O LAND DEV PAWAN KUMAR S/O HARI | 7602 | 1301001000NRG24Z081020230091985 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107813 | 91985 |
| 1301001WL0013605 | HP-01-001-024-01297200/247 | 2 | Nirmla Devi | 1301001024/LD/8000052785 | C/O LAND DEV PAWAN KUMAR S/O HARI | 7602 | 1301001000NRG24Z280120240182013 | Processed | | 07/02/2024 | HP1301001_060224FTO_114748 | 182013 |