| 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. |
| 1301001016WL008477 | HP-01-001-016-01283200/658 | 2 | POOJA KUMARI | 1301001016/IF/8000141856 | C/O LAND DEVELOPMENT / PROTECTION WALL GANDHI RAM S/O ARJUN RAM VILL TATOH | 8800 | 1301001016NRG24201120230103268 | Processed | | 01/01/2024 | HP1301001_211123APB_FTO_92507 | 103268 |
| 1301001016WL008477 | HP-01-001-016-01283200/658 | 2 | POOJA KUMARI | 1301001016/IF/8000141856 | C/O LAND DEVELOPMENT / PROTECTION WALL GANDHI RAM S/O ARJUN RAM VILL TATOH | 8800 | 1301001016NRG24Z201120230103292 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107834 | 103292 |
| 1301001WL0014077 | HP-01-001-016-01283200/658 | 2 | POOJA KUMARI | 1301001016/IF/8000141856 | C/O LAND DEVELOPMENT / PROTECTION WALL GANDHI RAM S/O ARJUN RAM VILL TATOH | 8800 | 1301001016NRG24Z050220240195280 | Processed | | 07/02/2024 | HP1301001_060224FTO_114748 | 195280 |