| 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. |
| 1305002030WL004408 | HP-05-002-030-01985700/65 | 1 | Smt. Puran Dassi | 1305002030/IF/8000112579 | C/O Cowshed of Sh. Ram Pal S/O Durga Singh Nathpa GP Nathpa | 2697 | 1305002030NRG24241020230068977 | Processed | | 07/11/2023 | HP1305002_241023APB_FTO_84003 | 68977 |
| 1305002030WL004408 | HP-05-002-030-01985700/65 | 1 | Smt. Puran Dassi | 1305002030/IF/8000112579 | C/O Cowshed of Sh. Ram Pal S/O Durga Singh Nathpa GP Nathpa | 2697 | 1305002030NRG24Z241020230068986 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 68986 |
| 1305002WL0005783 | HP-05-002-030-01985700/65 | 1 | Smt. Puran Dassi | 1305002030/IF/8000112579 | C/O Cowshed of Sh. Ram Pal S/O Durga Singh Nathpa GP Nathpa | 2697 | 1305002030NRG24Z030220240107200 | Processed | | 05/02/2024 | HP1305002_030224FTO_113417 | 107200 |