| 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. |
| 1303002070WL008147 | HP-03-002-070-01043000/603-C | 2 | Rekha Kumari | 1303002070/IF/8000087149 | C/O WHT IN THE LAND OF PAWAN KUMAR S/O SUNDER RAM VILL MAIR | 3126 | 1303002070NRG24171120230142833 | Processed | | 01/01/2024 | HP1303002_181123APB_FTO_91578 | 142833 |
| 1303002070WL008147 | HP-03-002-070-01043000/603-C | 2 | Rekha Kumari | 1303002070/IF/8000087149 | C/O WHT IN THE LAND OF PAWAN KUMAR S/O SUNDER RAM VILL MAIR | 3126 | 1303002070NRG24Z171120230142842 | Rejected | CMNE002, | 18/01/2024 | HP1303002_181123APB_FTO_91584 | 142842 |
| 1303002WL0012556 | HP-03-002-070-01043000/603-C | 2 | Rekha Kumari | 1303002070/IF/8000087149 | C/O WHT IN THE LAND OF PAWAN KUMAR S/O SUNDER RAM VILL MAIR | 3126 | 1303002070NRG24Z200120240245304 | Processed | | 16/03/2024 | HP1303002_170224FTO_118804 | 245304 |