| 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. |
| 1305001019WL002991 | HP-05-001-019-02002100/72 | 2 | Sanam Kali W/o Sh.Shyam Nar | 1305001019/IF/32295315 | C/o cow shed Bansi lal | 1357 | 1305001019NRG24070920230047810 | Processed | | 15/09/2023 | HP1305001_080923APB_FTO_71330 | 47810 |
| 1305001019WL002991 | HP-05-001-019-02002100/72 | 2 | Sanam Kali W/o Sh.Shyam Nar | 1305001019/IF/32295315 | C/o cow shed Bansi lal | 1357 | 1305001019NRG24Z070920230047817 | Rejected | CMNE002, | 18/01/2024 | HP1305001_080923APB_FTO_71338 | 47817 |
| 1305001WL0005770 | HP-05-001-019-02002100/72 | 2 | Sanam Kali W/o Sh.Shyam Nar | 1305001019/IF/32295315 | C/o cow shed Bansi lal | 1357 | 1305001019NRG24Z310120240105197 | Yet to be process | | | HP1305001_190424FTO_4283 | 105197 |