| 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. |
| 1303006210WL012427 | HP-03-006-210-00950500/601 | 1 | PAWNA DEVI | 1303006210/LD/8000087475 | C/O AMRIT VATIKA/PLANTATION IN EACH GP BAGHERA | 2750 | 1303006210NRG24200120240237121 | Processed | | 07/02/2024 | HP1303006_200124APB_FTO_108654 | 237121 |
| 1303006210WL012427 | HP-03-006-210-00950500/601 | 1 | PAWNA DEVI | 1303006210/LD/8000087475 | C/O AMRIT VATIKA/PLANTATION IN EACH GP BAGHERA | 2750 | 1303006210NRG24Z200120240237126 | Rejected | CMNE002, | 24/01/2024 | HP1303006_230124APB_FTO_109516 | 237126 |
| 1303006WL0013175 | HP-03-006-210-00950500/601 | 1 | PAWNA DEVI | 1303006210/LD/8000087475 | C/O AMRIT VATIKA/PLANTATION IN EACH GP BAGHERA | 2750 | 1303006210NRG24Z290120240286395 | Processed | | 15/06/2024 | HP1303006_250524FTO_21760 | 286395 |