| 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. |
| 1305003047WL005370 | HP-05-003-047-01965700/156 | 1 | Padam Singh | 1305003047/AV/8000051702 | C/O Panchayat Ghar Ground GP Jangi | 3397 | 1305003047NRG24111220230084086 | Processed | | 01/02/2024 | HP1305003_111223APB_FTO_97900 | 84086 |
| 1305003047WL005370 | HP-05-003-047-01965700/156 | 1 | Padam Singh | 1305003047/AV/8000051702 | C/O Panchayat Ghar Ground GP Jangi | 3397 | 1305003047NRG24Z111220230084097 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 84097 |
| 1305003WL0005702 | HP-05-003-047-01965700/156 | 1 | Padam Singh | 1305003047/AV/8000051702 | C/O Panchayat Ghar Ground GP Jangi | 3397 | 1305003047NRG24Z230120240096402 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 96402 |