| 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. |
| 1305003052WL004694 | HP-05-003-052-01968600/426 | 2 | Raj Payari | 1305003052/IF/8000125747 | C/O Land Dev Amar Singh GP Moorang | 3150 | 1305003052NRG24011120230073874 | Processed | | 07/11/2023 | HP1305003_011123APB_FTO_86685 | 73874 |
| 1305003052WL004694 | HP-05-003-052-01968600/426 | 2 | Raj Payari | 1305003052/IF/8000125747 | C/O Land Dev Amar Singh GP Moorang | 3150 | 1305003052NRG24Z011120230073877 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 73877 |
| 1305003WL0005733 | HP-05-003-052-01968600/426 | 2 | Raj Payari | 1305003052/IF/8000125747 | C/O Land Dev Amar Singh GP Moorang | 3150 | 1305003052NRG24Z240120240101770 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 101770 |