| 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. |
| 1305003065WL005638 | HP-05-003-065-01970600/34 | 2 | ARUN | 1305003065/IF/8000165074 | C/O Land dev Chet Ram S/O chhering Narbu GP Thangi | 3606 | 1305003065NRG24080120240087663 | Processed | | 01/02/2024 | HP1305003_090124APB_FTO_105595 | 87663 |
| 1305003065WL005638 | HP-05-003-065-01970600/34 | 2 | ARUN | 1305003065/IF/8000165074 | C/O Land dev Chet Ram S/O chhering Narbu GP Thangi | 3606 | 1305003065NRG24Z080120240087670 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 87670 |
| 1305003WL0005735 | HP-05-003-065-01970600/34 | 2 | ARUN | 1305003065/IF/8000165074 | C/O Land dev Chet Ram S/O chhering Narbu GP Thangi | 3606 | 1305003065NRG24Z240120240102301 | Processed | | 05/02/2024 | HP1305003_270124FTO_110946 | 102301 |