| 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. |
| 1305003050WL005056 | HP-05-003-050-01961500/71 | 3 | Chander Mani | 1305003050/IF/32304239 | C/O Cowshed of Bedur Singh S/O Hari Chand GP Lippa | 3306 | 1305003050NRG24241120230079576 | Processed | | 01/01/2024 | HP1305003_241123APB_FTO_93559 | 79576 |
| 1305003050WL005056 | HP-05-003-050-01961500/71 | 3 | Chander Mani | 1305003050/IF/32304239 | C/O Cowshed of Bedur Singh S/O Hari Chand GP Lippa | 3306 | 1305003050NRG24Z241120230079578 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 79578 |
| 1305003WL0005706 | HP-05-003-050-01961500/71 | 3 | Chander Mani | 1305003050/IF/32304239 | C/O Cowshed of Bedur Singh S/O Hari Chand GP Lippa | 3306 | 1305003050NRG24Z230120240098383 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 98383 |