| 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. |
| 1305002040WL003243 | HP-05-002-040-01986400/25 | 2 | Suraj Mukhi | 1305002040/RC/8000182905 | C/o Pacca Path Ram Singh House To Buri GP Yangpa1 | 2088 | 1305002040NRG24130920230051345 | Processed | | 21/09/2023 | HP1305002_130923APB_FTO_72527 | 51345 |
| 1305002040WL003243 | HP-05-002-040-01986400/25 | 2 | Suraj Mukhi | 1305002040/RC/8000182905 | C/o Pacca Path Ram Singh House To Buri GP Yangpa1 | 2088 | 1305002040NRG24Z130920230051356 | Rejected | CMNE002, | 18/01/2024 | HP1305002_130923APB_FTO_72536 | 51356 |
| 1305002WL0005746 | HP-05-002-040-01986400/25 | 2 | Suraj Mukhi | 1305002040/RC/8000182905 | C/o Pacca Path Ram Singh House To Buri GP Yangpa1 | 2088 | 1305002040NRG24Z240120240103579 | Processed | | 05/02/2024 | HP1305002_030224FTO_112829 | 103579 |