| 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. |
| 1305003058WL005214 | HP-05-003-058-01967700/32 | 1 | Vijay Munam Singh | 1305003058/IF/8000132184 | Land Dev. of Tek Singh S/o Shri Govind Singh G P Ribba | 3361 | 1305003058NRG24011220230081891 | Processed | | 01/02/2024 | HP1305003_011223APB_FTO_94973 | 81891 |
| 1305003058WL005214 | HP-05-003-058-01967700/32 | 1 | Vijay Munam Singh | 1305003058/IF/8000132184 | Land Dev. of Tek Singh S/o Shri Govind Singh G P Ribba | 3361 | 1305003058NRG24Z011220230081897 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 81897 |
| 1305003WL0005703 | HP-05-003-058-01967700/32 | 1 | Vijay Munam Singh | 1305003058/IF/8000132184 | Land Dev. of Tek Singh S/o Shri Govind Singh G P Ribba | 3361 | 1305003058NRG24Z230120240096731 | Rejected | No Such Account | 05/02/2024 | HP1305003_030224FTO_112966 | 96731 |
| 1305003WL0005834 | HP-05-003-058-01967700/32 | 1 | Vijay Munam Singh | 1305003058/IF/8000132184 | Land Dev. of Tek Singh S/o Shri Govind Singh G P Ribba | 3361 | 1305003058NRG24Z170220240109727 | Processed | | 16/03/2024 | HP1305003_150324FTO_136696 | 109727 |