| 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. |
| 1305002039WL004543 | HP-05-002-039-01997500/209 | 1 | Suni ram | 1305002039/IF/8000134981 | C/o Land Dev.Deva Chand S/o Mangal Dass | 2555 | 1305002039NRG24271020230071496 | Processed | | 07/11/2023 | HP1305002_271023APB_FTO_85488 | 71496 |
| 1305002039WL004543 | HP-05-002-039-01997500/209 | 1 | Suni ram | 1305002039/IF/8000134981 | C/o Land Dev.Deva Chand S/o Mangal Dass | 2555 | 1305002039NRG24Z271020230071506 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107204 | 71506 |
| 1305002WL0005736 | HP-05-002-039-01997500/209 | 1 | Suni ram | 1305002039/IF/8000134981 | C/o Land Dev.Deva Chand S/o Mangal Dass | 2555 | 1305002039NRG24Z240120240102446 | Processed | | 05/02/2024 | HP1305002_030224FTO_112773 | 102446 |