| 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. |
| 1305003065WL004392 | HP-05-003-065-01970600/190 | 1 | Gulab Devi | 1305003065/IF/8000117340 | C/O Land Dev Chander Shekher S/O Sukh Dev GP Thangi | 2941 | 1305003065NRG24231020230068726 | Processed | | 07/11/2023 | HP1305003_241023APB_FTO_84030 | 68726 |
| 1305003065WL004392 | HP-05-003-065-01970600/190 | 1 | Gulab Devi | 1305003065/IF/8000117340 | C/O Land Dev Chander Shekher S/O Sukh Dev GP Thangi | 2941 | 1305003065NRG24Z231020230068730 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 68730 |
| 1305003WL0005735 | HP-05-003-065-01970600/190 | 1 | Gulab Devi | 1305003065/IF/8000117340 | C/O Land Dev Chander Shekher S/O Sukh Dev GP Thangi | 2941 | 1305003065NRG24Z240120240102296 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 102296 |