| 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. |
| 1303006213WL012904 | HP-03-006-213-00959000/46 | 1 | SAGARI DEVI | 1303006213/RC/8000137175 | C/O PAVER TILE ROAD ANTER CHAND PASUSHALA TOPULI W.NO 5 | 2682 | 1303006213NRG24230120240264163 | Processed | | 07/02/2024 | HP1303006_230124APB_FTO_109887 | 264163 |
| 1303006213WL012904 | HP-03-006-213-00959000/46 | 1 | SAGARI DEVI | 1303006213/RC/8000137175 | C/O PAVER TILE ROAD ANTER CHAND PASUSHALA TOPULI W.NO 5 | 2682 | 1303006213NRG24Z230120240264175 | Rejected | CMNE002, | 24/01/2024 | HP1303006_230124APB_FTO_109891 | 264175 |
| 1303006WL0013100 | HP-03-006-213-00959000/46 | 1 | SAGARI DEVI | 1303006213/RC/8000137175 | C/O PAVER TILE ROAD ANTER CHAND PASUSHALA TOPULI W.NO 5 | 2682 | 1303006213NRG24Z250120240275611 | Processed | | 15/06/2024 | HP1303006_250524FTO_21760 | 275611 |