| 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. |
| 1305003060WL004356 | HP-05-003-060-01952000/132 | 1 | Inder Vikram Singh | 1305003060/IF/8000118607 | C/O LAND DEVELOPMENT OF SMT AMRIT DEVI W/O SH HARI CHAND GP ROPA | 2834 | 1305003060NRG24211020230068279 | Processed | | 07/11/2023 | HP1305003_221023APB_FTO_83700 | 68279 |
| 1305003060WL004356 | HP-05-003-060-01952000/132 | 1 | Inder Vikram Singh | 1305003060/IF/8000118607 | C/O LAND DEVELOPMENT OF SMT AMRIT DEVI W/O SH HARI CHAND GP ROPA | 2834 | 1305003060NRG24Z211020230068284 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 68284 |
| 1305003WL0005759 | HP-05-003-060-01952000/132 | 1 | Inder Vikram Singh | 1305003060/IF/8000118607 | C/O LAND DEVELOPMENT OF SMT AMRIT DEVI W/O SH HARI CHAND GP ROPA | 2834 | 1305003060NRG24Z270120240104740 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 104740 |