| 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. |
| 1303002047WL009384 | HP-03-002-069-01044400/403 | 2 | Suresh Kumar | 1303002047/IF/8000156471 | C/O DANGA NEAR THE HOUSE OF MADHU KUMARI VILL & GP AGHAR (JHANDI) | 3695 | 1303002047NRG24111220230168918 | Processed | | 01/02/2024 | HP1303002_111223APB_FTO_97845 | 168918 |
| 1303002047WL009384 | HP-03-002-069-01044400/403 | 2 | Suresh Kumar | 1303002047/IF/8000156471 | C/O DANGA NEAR THE HOUSE OF MADHU KUMARI VILL & GP AGHAR (JHANDI) | 3695 | 1303002047NRG24Z111220230168942 | Rejected | CMNE002, | 20/01/2024 | HP1303002_111223APB_FTO_97849 | 168942 |
| 1303002WL0012918 | HP-03-002-069-01044400/403 | 2 | Suresh Kumar | 1303002047/IF/8000156471 | C/O DANGA NEAR THE HOUSE OF MADHU KUMARI VILL & GP AGHAR (JHANDI) | 3695 | 1303002047NRG24Z230120240265961 | Processed | | 14/06/2024 | HP1303002_090224FTO_116018 | 265961 |