| 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. |
| 1305003048WL004837 | HP-05-003-048-01955800/354 | 2 | Anjana Devi | 1305003048/IF/32153263 | Land Dev. Of Shri Inder Chand S/O Sanam Pal G P Kanam | 3220 | 1305003048NRG24081120230076339 | Processed | | 24/11/2023 | HP1305003_091123APB_FTO_89628 | 76339 |
| 1305003048WL004837 | HP-05-003-048-01955800/354 | 2 | Anjana Devi | 1305003048/IF/32153263 | Land Dev. Of Shri Inder Chand S/O Sanam Pal G P Kanam | 3220 | 1305003048NRG24Z081120230076347 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 76347 |
| 1305003WL0005707 | HP-05-003-048-01955800/354 | 2 | Anjana Devi | 1305003048/IF/32153263 | Land Dev. Of Shri Inder Chand S/O Sanam Pal G P Kanam | 3220 | 1305003048NRG24Z230120240098461 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 98461 |