| 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. |
| 1305003048WL002879 | HP-05-003-048-01955800/82 | 2 | Amrit Sagar | 1305003048/RC/8000183466 | Lummu Se Gabara Vaya Devta Mandir Se Sanam Narpal Ke Ghar Se Lakhang Mandir Tak Pucca Rasta GP kanam | 2062 | 1305003048NRG24030920230046060 | Processed | | 07/09/2023 | HP1305003_040923APB_FTO_69625 | 46060 |
| 1305003048WL002879 | HP-05-003-048-01955800/82 | 2 | Amrit Sagar | 1305003048/RC/8000183466 | Lummu Se Gabara Vaya Devta Mandir Se Sanam Narpal Ke Ghar Se Lakhang Mandir Tak Pucca Rasta GP kanam | 2062 | 1305003048NRG24Z030920230046069 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107773 | 46069 |
| 1305003WL0005705 | HP-05-003-048-01955800/82 | 2 | Amrit Sagar | 1305003048/RC/8000183466 | Lummu Se Gabara Vaya Devta Mandir Se Sanam Narpal Ke Ghar Se Lakhang Mandir Tak Pucca Rasta GP kanam | 2062 | 1305003048NRG24Z230120240097289 | Processed | | 05/02/2024 | HP1305003_270124FTO_110771 | 97289 |