| 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. |
| 1305003052WL003238 | HP-05-003-052-01965600/133 | 1 | Suraj Chander | 1305003052/RC/8000166002 | C/O Nirman Sadak Gongari Den GP Moorang | 2066 | 1305003052NRG24120920230051243 | Processed | | 19/09/2023 | HP1305003_120923APB_FTO_72370 | 51243 |
| 1305003052WL003238 | HP-05-003-052-01965600/133 | 1 | Suraj Chander | 1305003052/RC/8000166002 | C/O Nirman Sadak Gongari Den GP Moorang | 2066 | 1305003052NRG24Z120920230051262 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107783 | 51262 |
| 1305003WL0005732 | HP-05-003-052-01965600/133 | 1 | Suraj Chander | 1305003052/RC/8000166002 | C/O Nirman Sadak Gongari Den GP Moorang | 2066 | 1305003052NRG24Z240120240101625 | Processed | | 05/02/2024 | HP1305003_270124FTO_110771 | 101625 |