| 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. |
| 1305003050WL003656 | HP-05-003-050-01961500/58 | 1 | Puran Koli | 1305003050/RC/8000154775 | C/O Pucca Path Bhagat Ram House to Lagang GP Lippa | 2263 | 1305003050NRG24210920230057225 | Processed | | 03/11/2023 | HP1305003_220923APB_FTO_76197 | 57225 |
| 1305003050WL003656 | HP-05-003-050-01961500/58 | 1 | Puran Koli | 1305003050/RC/8000154775 | C/O Pucca Path Bhagat Ram House to Lagang GP Lippa | 2263 | 1305003050NRG24Z210920230057238 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 57238 |
| 1305003WL0005706 | HP-05-003-050-01961500/58 | 1 | Puran Koli | 1305003050/RC/8000154775 | C/O Pucca Path Bhagat Ram House to Lagang GP Lippa | 2263 | 1305003050NRG24Z230120240098237 | Processed | | 05/02/2024 | HP1305003_270124FTO_110851 | 98237 |