| 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. |
| 1305002024WL004418 | HP-05-002-024-01990800/61 | 2 | Inder Mani | 1305002024/IF/8000111743 | C/O Cowshed of Sh. Sanjeev Kumar S/O Sh. Durga Nand GP Bari | 2490 | 1305002024NRG24241020230069109 | Processed | | 07/11/2023 | HP1305002_241023APB_FTO_84003 | 69109 |
| 1305002024WL004418 | HP-05-002-024-01990800/61 | 2 | Inder Mani | 1305002024/IF/8000111743 | C/O Cowshed of Sh. Sanjeev Kumar S/O Sh. Durga Nand GP Bari | 2490 | 1305002024NRG24Z241020230069111 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107187 | 69111 |
| 1305002WL0005683 | HP-05-002-024-01990800/61 | 2 | Inder Mani | 1305002024/IF/8000111743 | C/O Cowshed of Sh. Sanjeev Kumar S/O Sh. Durga Nand GP Bari | 2490 | 1305002024NRG24Z230120240089652 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 89652 |