| 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. |
| 1305003051WL005653 | HP-05-003-051-01949600/140 | 2 | Panjung | 1305003051/IF/8000178798 | C/o Nirman Soak Pit Susheel Kumar S/o Chander Singh GP Liyo | 3652 | 1305003051NRG24160120240087775 | Processed | | 01/02/2024 | HP1305003_160124APB_FTO_106696 | 87775 |
| 1305003051WL005653 | HP-05-003-051-01949600/140 | 2 | Panjung | 1305003051/IF/8000178798 | C/o Nirman Soak Pit Susheel Kumar S/o Chander Singh GP Liyo | 3652 | 1305003051NRG24Z160120240087777 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 87777 |
| 1305003WL0005713 | HP-05-003-051-01949600/140 | 2 | Panjung | 1305003051/IF/8000178798 | C/o Nirman Soak Pit Susheel Kumar S/o Chander Singh GP Liyo | 3652 | 1305003051NRG24Z230120240099362 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 99362 |