| 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. |
| 1305003065WL003574 | HP-05-003-065-01970600/170 | 1 | Sanjay Kumar | 1305003065/IF/8000118075 | C/o Land development Panma Gialchen S/o Hira Bhag G.P Thangi | 2143 | 1305003065NRG24200920230056140 | Processed | | 23/09/2023 | HP1305003_200923APB_FTO_75531 | 56140 |
| 1305003065WL003574 | HP-05-003-065-01970600/170 | 1 | Sanjay Kumar | 1305003065/IF/8000118075 | C/o Land development Panma Gialchen S/o Hira Bhag G.P Thangi | 2143 | 1305003065NRG24Z200920230056151 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107800 | 56151 |
| 1305003WL0005735 | HP-05-003-065-01970600/170 | 1 | Sanjay Kumar | 1305003065/IF/8000118075 | C/o Land development Panma Gialchen S/o Hira Bhag G.P Thangi | 2143 | 1305003065NRG24Z240120240102180 | Processed | | 05/02/2024 | HP1305003_270124FTO_110771 | 102180 |