| 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. |
| 1303002063WL011174 | HP-03-002-063-01106000/599-B | 1 | Veena Devi | 1303002063/RC/8000172122 | C/o pacca path from near the house of Kashmir Singh vill Manoh Upper w.no.3 G.P. Karohta | 5154 | 1303002063NRG24060120240206385 | Processed | | 01/02/2024 | HP1303002_060124APB_FTO_104618 | 206385 |
| 1303002063WL011174 | HP-03-002-063-01106000/599-B | 1 | Veena Devi | 1303002063/RC/8000172122 | C/o pacca path from near the house of Kashmir Singh vill Manoh Upper w.no.3 G.P. Karohta | 5154 | 1303002063NRG24Z060120240206394 | Rejected | CMNE002, | 19/01/2024 | HP1303002_060124APB_FTO_104639 | 206394 |
| 1303002WL0012961 | HP-03-002-063-01106000/599-B | 1 | Veena Devi | 1303002063/RC/8000172122 | C/o pacca path from near the house of Kashmir Singh vill Manoh Upper w.no.3 G.P. Karohta | 5154 | 1303002063NRG24Z230120240269215 | Processed | | 14/06/2024 | HP1303002_130224FTO_116774 | 269215 |