| 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. |
| 1305001023WL002832 | HP-05-001-023-02233600/61 | 1 | Virbal | 1305001023/RC/8000160630 | C/o Path Vidya Sukh field to Gyan Sukh field | 1335 | 1305001023NRG24310820230045266 | Processed | | 07/09/2023 | HP1305001_010923APB_FTO_68921 | 45266 |
| 1305001023WL002832 | HP-05-001-023-02233600/61 | 1 | Virbal | 1305001023/RC/8000160630 | C/o Path Vidya Sukh field to Gyan Sukh field | 1335 | 1305001023NRG24Z310820230045275 | Rejected | CMNE002, | 18/01/2024 | HP1305001_010923APB_FTO_68926 | 45275 |
| 1305001WL0005689 | HP-05-001-023-02233600/61 | 1 | Virbal | 1305001023/RC/8000160630 | C/o Path Vidya Sukh field to Gyan Sukh field | 1335 | 1305001023NRG24Z230120240090788 | Processed | | 05/02/2024 | HP1305001_030224FTO_112830 | 90788 |