| 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. |
| 1301001045WL007464 | HP-01-001-045-01280300/204 | 2 | MANJULA KUMARI | 1301001045/WC/8000122730 | C/O PLANTATION NEAR PANCHAYAT GHAR PANJGAIN | 7380 | 1301001045NRG24081020230091931 | Processed | | 06/11/2023 | HP1301001_081023APB_FTO_80836 | 91931 |
| 1301001045WL007464 | HP-01-001-045-01280300/204 | 2 | MANJULA KUMARI | 1301001045/WC/8000122730 | C/O PLANTATION NEAR PANCHAYAT GHAR PANJGAIN | 7380 | 1301001045NRG24Z081020230091954 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107813 | 91954 |
| 1301001WL0014495 | HP-01-001-045-01280300/204 | 2 | MANJULA KUMARI | 1301001045/WC/8000122730 | C/O PLANTATION NEAR PANCHAYAT GHAR PANJGAIN | 7380 | 1301001045NRG24Z060220240203155 | Processed | | 16/03/2024 | HP1301001_200224FTO_120036 | 203155 |