| 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. |
| 1305002029WL004745 | HP-05-002-029-01998200/115 | 2 | Jarman Singh | 1305002029/RC/8000185527 | C/o Pucca Path & Drain Chander Shekhar House To Guman house Gp Meeru | 2828 | 1305002029NRG24031120230074690 | Processed | | 10/11/2023 | HP1305002_031123APB_FTO_87139 | 74690 |
| 1305002029WL004745 | HP-05-002-029-01998200/115 | 2 | Jarman Singh | 1305002029/RC/8000185527 | C/o Pucca Path & Drain Chander Shekhar House To Guman house Gp Meeru | 2828 | 1305002029NRG24Z031120230074700 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 74700 |
| 1305002WL0005778 | HP-05-002-029-01998200/115 | 2 | Jarman Singh | 1305002029/RC/8000185527 | C/o Pucca Path & Drain Chander Shekhar House To Guman house Gp Meeru | 2828 | 1305002029NRG24Z030220240106032 | Processed | | 05/02/2024 | HP1305002_030224FTO_113455 | 106032 |