| 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. |
| 1305003065WL003576 | HP-05-003-065-01970600/10 | 2 | SAROJ KUMARI | 1305003065/IF/8000117344 | C/O Land Dev Krishan Lal S/O Heera Dass GP Thangi | 2154 | 1305003065NRG24200920230056172 | Processed | | 23/09/2023 | HP1305003_200923APB_FTO_75531 | 56172 |
| 1305003065WL003576 | HP-05-003-065-01970600/10 | 2 | SAROJ KUMARI | 1305003065/IF/8000117344 | C/O Land Dev Krishan Lal S/O Heera Dass GP Thangi | 2154 | 1305003065NRG24Z200920230056179 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107800 | 56179 |
| 1305003WL0005735 | HP-05-003-065-01970600/10 | 2 | SAROJ KUMARI | 1305003065/IF/8000117344 | C/O Land Dev Krishan Lal S/O Heera Dass GP Thangi | 2154 | 1305003065NRG24Z240120240102191 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 102191 |