| 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. |
| 1305003050WL004005 | HP-05-003-050-01961500/58 | 1 | Puran Koli | 1305003050/RC/8000154775 | C/O Pucca Path Bhagat Ram House to Lagang GP Lippa | 2639 | 1305003050NRG24091020230062691 | Processed | | 06/11/2023 | HP1305003_091023APB_FTO_81056 | 62691 |
| 1305003050WL004005 | HP-05-003-050-01961500/58 | 1 | Puran Koli | 1305003050/RC/8000154775 | C/O Pucca Path Bhagat Ram House to Lagang GP Lippa | 2639 | 1305003050NRG24Z091020230062701 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 62701 |
| 1305003WL0005706 | HP-05-003-050-01961500/58 | 1 | Puran Koli | 1305003050/RC/8000154775 | C/O Pucca Path Bhagat Ram House to Lagang GP Lippa | 2639 | 1305003050NRG24Z230120240098356 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 98356 |