| 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. |
| 1303002068WL010036 | HP-03-002-068-01108700/828-A | 1 | Santosh Kumari | 1303002068/IF/8000080003 | C/o R/wall near near the house of Madan Lal s/o Sohan Lal w.no.8 G.P.Mundkhar | 4146 | 1303002068NRG24211220230183053 | Processed | | 01/02/2024 | HP1303002_211223APB_FTO_100339 | 183053 |
| 1303002068WL010036 | HP-03-002-068-01108700/828-A | 1 | Santosh Kumari | 1303002068/IF/8000080003 | C/o R/wall near near the house of Madan Lal s/o Sohan Lal w.no.8 G.P.Mundkhar | 4146 | 1303002068NRG24Z211220230183060 | Rejected | CMNE002, | 19/01/2024 | HP1303002_211223APB_FTO_100567 | 183060 |
| 1303002WL0012691 | HP-03-002-068-01108700/828-A | 1 | Santosh Kumari | 1303002068/IF/8000080003 | C/o R/wall near near the house of Madan Lal s/o Sohan Lal w.no.8 G.P.Mundkhar | 4146 | 1303002068NRG24Z210120240251255 | Processed | | 14/06/2024 | HP1303002_120224FTO_116462 | 251255 |