| 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. |
| 1305003065WL003943 | HP-05-003-065-01970600/182 | 1 | Pyas Mani | 1305003065/IF/8000117340 | C/O Land Dev Chander Shekher S/O Sukh Dev GP Thangi | 2692 | 1305003065NRG24081020230061773 | Processed | | 06/11/2023 | HP1305003_081023APB_FTO_80841 | 61773 |
| 1305003065WL003943 | HP-05-003-065-01970600/182 | 1 | Pyas Mani | 1305003065/IF/8000117340 | C/O Land Dev Chander Shekher S/O Sukh Dev GP Thangi | 2692 | 1305003065NRG24Z081020230061778 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 61778 |
| 1305003WL0005735 | HP-05-003-065-01970600/182 | 1 | Pyas Mani | 1305003065/IF/8000117340 | C/O Land Dev Chander Shekher S/O Sukh Dev GP Thangi | 2692 | 1305003065NRG24Z240120240102239 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 102239 |