| 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. |
| 1305003048WL005444 | HP-05-003-048-01955800/14 | 1 | Deva Singh | 1305003048/IF/8000121134 | C/O Land Dev. Hukar Singh S/O Akal RAm G.P Kanam | 3419 | 1305003048NRG24161220230085140 | Processed | | 01/02/2024 | HP1305003_161223APB_FTO_98937 | 85140 |
| 1305003048WL005444 | HP-05-003-048-01955800/14 | 1 | Deva Singh | 1305003048/IF/8000121134 | C/O Land Dev. Hukar Singh S/O Akal RAm G.P Kanam | 3419 | 1305003048NRG24Z161220230085147 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 85147 |
| 1305003WL0005705 | HP-05-003-048-01955800/14 | 1 | Deva Singh | 1305003048/IF/8000121134 | C/O Land Dev. Hukar Singh S/O Akal RAm G.P Kanam | 3419 | 1305003048NRG24Z230120240097364 | Processed | | 05/02/2024 | HP1305003_270124FTO_110946 | 97364 |