| 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. |
| 1305003064WL004678 | HP-05-003-064-01954100/127 | 1 | Mohindar Singh | 1305003064/IC/8000043951 | C/O Irrigation Kuhal Chander Singh Garden to Mohinder Singh Garden GP Sunnam | 3072 | 1305003064NRG24311020230073565 | Processed | | 07/11/2023 | HP1305003_311023APB_FTO_86403 | 73565 |
| 1305003064WL004678 | HP-05-003-064-01954100/127 | 1 | Mohindar Singh | 1305003064/IC/8000043951 | C/O Irrigation Kuhal Chander Singh Garden to Mohinder Singh Garden GP Sunnam | 3072 | 1305003064NRG24Z311020230073577 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 73577 |
| 1305003WL0005756 | HP-05-003-064-01954100/127 | 1 | Mohindar Singh | 1305003064/IC/8000043951 | C/O Irrigation Kuhal Chander Singh Garden to Mohinder Singh Garden GP Sunnam | 3072 | 1305003064NRG24Z270120240104218 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 104218 |