| 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. |
| 1305003052WL003783 | HP-05-003-052-01968400/365 | 1 | Shshi Kumar | 1305003052/IF/8000125761 | C/O Aangan Diwar Amar Sukh GP Moorang | 2508 | 1305003052NRG24290920230059017 | Processed | | 01/11/2023 | HP1305003_290923APB_FTO_78244 | 59017 |
| 1305003052WL003783 | HP-05-003-052-01968400/365 | 1 | Shshi Kumar | 1305003052/IF/8000125761 | C/O Aangan Diwar Amar Sukh GP Moorang | 2508 | 1305003052NRG24Z290920230059020 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 59020 |
| 1305003WL0005732 | HP-05-003-052-01968400/365 | 1 | Shshi Kumar | 1305003052/IF/8000125761 | C/O Aangan Diwar Amar Sukh GP Moorang | 2508 | 1305003052NRG24Z240120240101725 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 101725 |