| 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. |
| 1305003058WL005677 | HP-05-003-058-01967700/91 | 2 | Dhan Puri | 1305003058/IC/8000055038 | c/o Nirman Kaccha khul Dakho Urmila ke khet se Suminder ke khet tk Gp Ribba | 3656 | 1305003058NRG24220120240088731 | Processed | | 07/02/2024 | HP1305003_220124APB_FTO_109311 | 88731 |
| 1305003058WL005677 | HP-05-003-058-01967700/91 | 2 | Dhan Puri | 1305003058/IC/8000055038 | c/o Nirman Kaccha khul Dakho Urmila ke khet se Suminder ke khet tk Gp Ribba | 3656 | 1305003058NRG24Z220120240088755 | Rejected | CMNE002, | 25/01/2024 | HP1305003_220124APB_FTO_109316 | 88755 |
| 1305003WL0005757 | HP-05-003-058-01967700/91 | 2 | Dhan Puri | 1305003058/IC/8000055038 | c/o Nirman Kaccha khul Dakho Urmila ke khet se Suminder ke khet tk Gp Ribba | 3656 | 1305003058NRG24Z270120240104264 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 104264 |