| 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. |
| 1305003052WL004696 | HP-05-003-052-01965600/224 | 2 | Sheshi Punam | 1305003052/IF/8000122000 | C/O Land dev Mohan singh S/O Chatpa Ram GP Moorang | 3149 | 1305003052NRG24011120230073889 | Processed | | 07/11/2023 | HP1305003_011123APB_FTO_86685 | 73889 |
| 1305003052WL004696 | HP-05-003-052-01965600/224 | 2 | Sheshi Punam | 1305003052/IF/8000122000 | C/O Land dev Mohan singh S/O Chatpa Ram GP Moorang | 3149 | 1305003052NRG24Z011120230073894 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 73894 |
| 1305003WL0005733 | HP-05-003-052-01965600/224 | 2 | Sheshi Punam | 1305003052/IF/8000122000 | C/O Land dev Mohan singh S/O Chatpa Ram GP Moorang | 3149 | 1305003052NRG24Z240120240101854 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 101854 |