| 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. |
| 1301001004WL006631 | HP-01-001-004-01281200/503 | 2 | MANGLA DEVI | 1301001004/AV/8000051716 | C/O SILA PHALAKAM NEAR PANCHAYAT GHAR BARMANA | 7129 | 1301001004NRG24180920230083353 | Processed | | 26/09/2023 | HP1301001_210923APB_FTO_75817 | 83353 |
| 1301001004WL006631 | HP-01-001-004-01281200/503 | 2 | MANGLA DEVI | 1301001004/AV/8000051716 | C/O SILA PHALAKAM NEAR PANCHAYAT GHAR BARMANA | 7129 | 1301001004NRG24Z180920230083374 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107808 | 83374 |
| 1301001WL0014107 | HP-01-001-004-01281200/503 | 2 | MANGLA DEVI | 1301001004/AV/8000051716 | C/O SILA PHALAKAM NEAR PANCHAYAT GHAR BARMANA | 7129 | 1301001004NRG24Z050220240195703 | Processed | | 07/02/2024 | HP1301001_060224FTO_114742 | 195703 |