| 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. |
| 1305001008WL002690 | HP-05-001-008-02006100/525 | 2 | Indira Wati | 1305001008/IF/8000113409 | C/O Land dev Hari Singh S/o Heera Nand GP Kamru | 1145 | 1305001008NRG24270820230043035 | Processed | | 30/08/2023 | HP1305001_270823APB_FTO_67333 | 43035 |
| 1305001008WL002690 | HP-05-001-008-02006100/525 | 2 | Indira Wati | 1305001008/IF/8000113409 | C/O Land dev Hari Singh S/o Heera Nand GP Kamru | 1145 | 1305001008NRG24Z270820230043044 | Rejected | CMNE002, | 18/01/2024 | HP1305001_270823APB_FTO_67342 | 43044 |
| 1305001WL0005684 | HP-05-001-008-02006100/525 | 2 | Indira Wati | 1305001008/IF/8000113409 | C/O Land dev Hari Singh S/o Heera Nand GP Kamru | 1145 | 1305001008NRG24Z230120240090153 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 90153 |