| 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. |
| 1305001008WL002707 | HP-05-001-008-02006100/122 | 2 | Inder mani w/o sh Ravinder Singh | 1305001008/RC/8000164520 | C/o CC Sadak Kushal house to Jai Bharat field GP Kamru | 1159 | 1305001008NRG24280820230043372 | Processed | | 02/09/2023 | HP1305001_280823APB_FTO_67479 | 43372 |
| 1305001008WL002707 | HP-05-001-008-02006100/122 | 2 | Inder mani w/o sh Ravinder Singh | 1305001008/RC/8000164520 | C/o CC Sadak Kushal house to Jai Bharat field GP Kamru | 1159 | 1305001008NRG24Z280820230043391 | Rejected | CMNE002, | 18/01/2024 | HP1305001_280823APB_FTO_67606 | 43391 |
| 1305001WL0005684 | HP-05-001-008-02006100/122 | 2 | Inder mani w/o sh Ravinder Singh | 1305001008/RC/8000164520 | C/o CC Sadak Kushal house to Jai Bharat field GP Kamru | 1159 | 1305001008NRG24Z230120240090244 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 90244 |