| 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. |
| 1305001023WL002825 | HP-05-001-023-02233600/149 | 1 | Dhurv Bhagti | 1305001023/IC/8000049197 | C/o Kuhul Satya Dev field to Dev Chander field GP Themgarang | 1326 | 1305001023NRG24310820230045132 | Processed | | 07/09/2023 | HP1305001_010923APB_FTO_68921 | 45132 |
| 1305001023WL002825 | HP-05-001-023-02233600/149 | 1 | Dhurv Bhagti | 1305001023/IC/8000049197 | C/o Kuhul Satya Dev field to Dev Chander field GP Themgarang | 1326 | 1305001023NRG24Z310820230045137 | Rejected | CMNE002, | 18/01/2024 | HP1305001_010923APB_FTO_68926 | 45137 |
| 1305001WL0005689 | HP-05-001-023-02233600/149 | 1 | Dhurv Bhagti | 1305001023/IC/8000049197 | C/o Kuhul Satya Dev field to Dev Chander field GP Themgarang | 1326 | 1305001023NRG24Z230120240090708 | Processed | | 05/02/2024 | HP1305001_030224FTO_112830 | 90708 |