| 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. |
| 1305003048WL003705 | HP-05-003-048-01955800/223 | 3 | Kamlesh Kumari | 1305003048/IF/32312108 | C/O Land Dev Manmohan SinghS/O sh Dawa Ram GP Kanam | 2364 | 1305003048NRG24250920230057985 | Processed | | 03/10/2023 | HP1305003_260923APB_FTO_77452 | 57985 |
| 1305003048WL003705 | HP-05-003-048-01955800/223 | 3 | Kamlesh Kumari | 1305003048/IF/32312108 | C/O Land Dev Manmohan SinghS/O sh Dawa Ram GP Kanam | 2364 | 1305003048NRG24Z250920230057994 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 57994 |
| 1305003WL0005705 | HP-05-003-048-01955800/223 | 3 | Kamlesh Kumari | 1305003048/IF/32312108 | C/O Land Dev Manmohan SinghS/O sh Dawa Ram GP Kanam | 2364 | 1305003048NRG24Z230120240097215 | Processed | | 05/02/2024 | HP1305003_270124FTO_110872 | 97215 |