| 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. |
| 1303006225WL007153 | HP-03-006-225-00960000/290 | 2 | SUNITA KUMARI | 1303006225/WC/8000098819 | C/O WATER STOREG TANK NEAR MOKSGDAM VILL. CHAKRIYANA | 1588 | 1303006225NRG24270920230124049 | Processed | | 03/10/2023 | HP1303006_270923APB_FTO_77655 | 124049 |
| 1303006225WL007153 | HP-03-006-225-00960000/290 | 2 | SUNITA KUMARI | 1303006225/WC/8000098819 | C/O WATER STOREG TANK NEAR MOKSGDAM VILL. CHAKRIYANA | 1588 | 1303006225NRG24Z270920230124060 | Rejected | CMNE002, | 24/01/2024 | HP1303006_270923APB_FTO_77662 | 124060 |
| 1303006WL0013174 | HP-03-006-225-00960000/290 | 2 | SUNITA KUMARI | 1303006225/WC/8000098819 | C/O WATER STOREG TANK NEAR MOKSGDAM VILL. CHAKRIYANA | 1588 | 1303006225NRG24Z290120240285997 | Processed | | 15/06/2024 | HP1303006_100424FTO_3810 | 285997 |