| 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. |
| 1305003047WL003994 | HP-05-003-047-01965700/144 | 1 | Virender Singh | 1305003047/IF/8000121411 | C/O Cowshed of Dewa Nand S/O Nand Lal GP Jangi | 2627 | 1305003047NRG24091020230062562 | Processed | | 06/11/2023 | HP1305003_091023APB_FTO_81056 | 62562 |
| 1305003047WL003994 | HP-05-003-047-01965700/144 | 1 | Virender Singh | 1305003047/IF/8000121411 | C/O Cowshed of Dewa Nand S/O Nand Lal GP Jangi | 2627 | 1305003047NRG24Z091020230062568 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 62568 |
| 1305003WL0005702 | HP-05-003-047-01965700/144 | 1 | Virender Singh | 1305003047/IF/8000121411 | C/O Cowshed of Dewa Nand S/O Nand Lal GP Jangi | 2627 | 1305003047NRG24Z230120240096323 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 96323 |