| 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. |
| 1305002042WL003265 | HP-05-002-038-01992100/270 | 2 | Ganga Devi | 1305002042/IF/8000123386 | C/O Baghicha Fancing Sh. Shamsher Singh S/O Sh. Karam Shah Kafour GP Chaura | 2084 | 1305002042NRG24130920230051718 | Processed | | 21/09/2023 | HP1305002_130923APB_FTO_72527 | 51718 |
| 1305002042WL003265 | HP-05-002-038-01992100/270 | 2 | Ganga Devi | 1305002042/IF/8000123386 | C/O Baghicha Fancing Sh. Shamsher Singh S/O Sh. Karam Shah Kafour GP Chaura | 2084 | 1305002042NRG24Z130920230051729 | Rejected | CMNE002, | 18/01/2024 | HP1305002_130923APB_FTO_72536 | 51729 |
| 1305002WL0005688 | HP-05-002-038-01992100/270 | 2 | Ganga Devi | 1305002042/IF/8000123386 | C/O Baghicha Fancing Sh. Shamsher Singh S/O Sh. Karam Shah Kafour GP Chaura | 2084 | 1305002042NRG24Z230120240090633 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 90633 |
| 1305002WL0005877 | HP-05-002-038-01992100/270 | 2 | Ganga Devi | 1305002042/IF/8000123386 | C/O Baghicha Fancing Sh. Shamsher Singh S/O Sh. Karam Shah Kafour GP Chaura | 2084 | 1305002042NRG24Z270320240111117 | Yet to be process | | | HP1305002_270324FTO_142615 | 111117 |