| 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. |
| 1305003060WL003961 | HP-05-003-060-01952000/100 | 3 | Sonam Gian | 1305003060/IF/8000114746 | C/O Nirman Retaning Wall Krishan Chand S/O Uday Chand ke ghar ke sath Aangan Diwar GP Ropa | 2556 | 1305003060NRG24081020230062043 | Processed | | 06/11/2023 | HP1305003_081023APB_FTO_80841 | 62043 |
| 1305003060WL003961 | HP-05-003-060-01952000/100 | 3 | Sonam Gian | 1305003060/IF/8000114746 | C/O Nirman Retaning Wall Krishan Chand S/O Uday Chand ke ghar ke sath Aangan Diwar GP Ropa | 2556 | 1305003060NRG24Z081020230062046 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 62046 |
| 1305003WL0005759 | HP-05-003-060-01952000/100 | 3 | Sonam Gian | 1305003060/IF/8000114746 | C/O Nirman Retaning Wall Krishan Chand S/O Uday Chand ke ghar ke sath Aangan Diwar GP Ropa | 2556 | 1305003060NRG24Z270120240104743 | Processed | | 05/02/2024 | HP1305003_270124FTO_110872 | 104743 |