| 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. |
| 1305003044WL004286 | HP-05-003-044-01973100/75 | 2 | Guishan Nanda | 1305003044/IC/8000053970 | C/O Nirman Chakka Bichai kuhal Pebgia ke upper se Puran Singh ke khed tak GP Charang | 2950 | 1305003044NRG24191020230067029 | Processed | | 07/11/2023 | HP1305003_191023APB_FTO_83186 | 67029 |
| 1305003044WL004286 | HP-05-003-044-01973100/75 | 2 | Guishan Nanda | 1305003044/IC/8000053970 | C/O Nirman Chakka Bichai kuhal Pebgia ke upper se Puran Singh ke khed tak GP Charang | 2950 | 1305003044NRG24Z191020230067041 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 67041 |
| 1305003WL0005734 | HP-05-003-044-01973100/75 | 2 | Guishan Nanda | 1305003044/IC/8000053970 | C/O Nirman Chakka Bichai kuhal Pebgia ke upper se Puran Singh ke khed tak GP Charang | 2950 | 1305003044NRG24Z240120240102059 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 102059 |