| 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. |
| 1305003045WL003442 | HP-05-003-045-01953000/205 | 1 | Puney Kirti | 1305003045/IF/8000116768 | C/O FENCING IN THE LAND OF SUREHSH KUMAR S/O HIRTOP GP GIABOUNG | 2093 | 1305003045NRG24160920230054215 | Processed | | 23/09/2023 | HP1305003_170923APB_FTO_73975 | 54215 |
| 1305003045WL003442 | HP-05-003-045-01953000/205 | 1 | Puney Kirti | 1305003045/IF/8000116768 | C/O FENCING IN THE LAND OF SUREHSH KUMAR S/O HIRTOP GP GIABOUNG | 2093 | 1305003045NRG24Z160920230054223 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107783 | 54223 |
| 1305003WL0005758 | HP-05-003-045-01953000/205 | 1 | Puney Kirti | 1305003045/IF/8000116768 | C/O FENCING IN THE LAND OF SUREHSH KUMAR S/O HIRTOP GP GIABOUNG | 2093 | 1305003045NRG24Z270120240104434 | Processed | | 05/02/2024 | HP1305003_270124FTO_110801 | 104434 |