| 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. |
| 1305003065WL003577 | HP-05-003-065-01970600/54 | 1 | SURESH KUMAR | 1305003065/IF/32306619 | C/O Land Dev Udhyan Singh S/O Ram Rattan GP Thangi | 2156 | 1305003065NRG24200920230056192 | Processed | | 23/09/2023 | HP1305003_200923APB_FTO_75531 | 56192 |
| 1305003065WL003577 | HP-05-003-065-01970600/54 | 1 | SURESH KUMAR | 1305003065/IF/32306619 | C/O Land Dev Udhyan Singh S/O Ram Rattan GP Thangi | 2156 | 1305003065NRG24Z200920230056200 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107800 | 56200 |
| 1305003WL0005735 | HP-05-003-065-01970600/54 | 1 | SURESH KUMAR | 1305003065/IF/32306619 | C/O Land Dev Udhyan Singh S/O Ram Rattan GP Thangi | 2156 | 1305003065NRG24Z240120240102159 | Processed | | 05/02/2024 | HP1305003_270124FTO_110772 | 102159 |