| 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. |
| 1305003048WL004349 | HP-05-003-048-01955800/215 | 1 | Saneh Kumari | 1305003048/IF/8000121136 | C/O Land Dev. Jagdish Chand S/O Medub Cheering G.P Kanam | 2916 | 1305003048NRG24211020230068198 | Processed | | 07/11/2023 | HP1305003_211023APB_FTO_83655 | 68198 |
| 1305003048WL004349 | HP-05-003-048-01955800/215 | 1 | Saneh Kumari | 1305003048/IF/8000121136 | C/O Land Dev. Jagdish Chand S/O Medub Cheering G.P Kanam | 2916 | 1305003048NRG24Z211020230068208 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 68208 |
| 1305003WL0005705 | HP-05-003-048-01955800/215 | 1 | Saneh Kumari | 1305003048/IF/8000121136 | C/O Land Dev. Jagdish Chand S/O Medub Cheering G.P Kanam | 2916 | 1305003048NRG24Z230120240097339 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 97339 |