| 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-03-002-070-01043000/603-C | 2 | Rekha Kumari | 1303002070/IF/8000087149 | C/O WHT IN THE LAND OF PAWAN KUMAR S/O SUNDER RAM VILL MAIR | 3547 | 1303002070NRG24041220230158514 | Processed | | 01/02/2024 | HP1303002_041223APB_FTO_95534 | 158514 |
| 1303002070WL008918 | HP-03-002-070-01043000/603-C | 2 | Rekha Kumari | 1303002070/IF/8000087149 | C/O WHT IN THE LAND OF PAWAN KUMAR S/O SUNDER RAM VILL MAIR | 3547 | 1303002070NRG24Z041220230158546 | Rejected | CMNE002, | 20/01/2024 | HP1303002_061223APB_FTO_96346 | 158546 |
| 1303002WL0012763 | HP-03-002-070-01043000/603-C | 2 | Rekha Kumari | 1303002070/IF/8000087149 | C/O WHT IN THE LAND OF PAWAN KUMAR S/O SUNDER RAM VILL MAIR | 3547 | 1303002070NRG24Z220120240256642 | Processed | | 16/03/2024 | HP1303002_190224FTO_119125 | 256642 |